Civic Intelligence

Taylor Fire and Rescue

990 • Fiscal year 2019 • EIN 23-2341384

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

(570) 466-0820

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.08x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,277,148

Up $66,336 (+5.5%) from 2018

Net Assets

Up

$1,085,852

Up $81,423 (+8.1%) from 2018

Liabilities

Down

$191,296

Down $15,087 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$177,850

Up $12,955 (+7.9%) from 2018

Expenses

Up

$146,430

Up $10,356 (+7.6%) from 2018

Net Income

Up

$31,420

Up $2,599 (+9.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$1,277,148
Liabilities$191,296
Net Assets$1,085,852
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$177,850
Expenses$146,430
Net Income$31,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$195,995
Mission and Program Overview

Mission

Volunteer fire department

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,079$655,780▲ $31,701
Investments Other Securities$335,246$608,546▲ $273,300
Cash and Non-Interest-Bearing Accounts$246,972$8,542▼ $238,430
Total Assets$1,210,812$1,277,148▲ $66,336
Other Assets Total$4,515$4,280▼ $235
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,222$189,996▼ $8,226
Other Liabilities$8,161$1,300▼ $6,861
Total Liabilities$206,383$191,296▼ $15,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,429$1,085,852▲ $81,423
Total Net Assets Fund Balance$1,004,429$1,085,852▲ $81,423
Total Liabilities and Net Assets / Fund Balance$1,210,812$1,277,148▲ $66,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$517,330$805,492$1,322,822
Buildings$118,450$41,414$159,864
Land$20,000-$20,000
Other Assets Org$4,280--
Other Securities$30,683--
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
$63,014
Program Service Revenue
$58,696
Investment Income
$34,026
Other Revenue
$22,114
All Other Contributions
$11,606
Change in Net Assets
$31,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,430
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$66,752--$66,752
All Other Expenses$8,554$25,083-$33,637
Other Expenses$15,598--$15,598
Interest$3,956$10,304-$14,260
Insurance$13,259--$13,259
Office Expenses$420$2,504-$2,924
Total Functional Expenses$108,539$37,891$0$146,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,359
Fundraising Direct Expenses$3,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$13,811$13,811$3,275$10,536
Breakfast$1,548$1,548$515$1,033
Total Events$15,359$15,359$3,790$11,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 & paul harrison (father - son relationship)”

Part VI Line 8B

“Each committee is required to report at hte 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 WALLACE
Phone
5704660820
Address
117 UNION STREET, TAYLOR, PA 18517

Signing Officer

Name
Shawn Wallace
Title
Treasurer
Phone
5704660820
Signed
2020-11-15

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

“MAINTENANCE Total expenses - $14049.00 Program service expenses - $8554.00 Mgmt and general expenses - $5495.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UTILITIES Total expenses - $12979.00 Program service expenses - $0.00 Mgmt and general expenses - $12979.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TELEPHONE Total expenses - $6609.00 Program service expenses - $0.00 Mgmt and general expenses - $6609.00 Fundraising expenses - $0.00”

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/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04280
IRS990ScheduleD/TotalBookValueSecuritiesAmt0608546
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HARRISON SR & PAUL HARRISON (FATHER - SON RELATIONSHIP)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COMMITTEE IS REQUIRED TO REPORT AT HTE 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/ExplanationTxt6MAINTENANCE Total expenses - $14049.00 Program service expenses - $8554.00 Mgmt and general expenses - $5495.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES Total expenses - $12979.00 Program service expenses - $0.00 Mgmt and general expenses - $12979.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE Total expenses - $6609.00 Program service expenses - $0.00 Mgmt and general expenses - $6609.00 Fundraising expenses - $0.00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210812
IRS990/TotalAssetsEOYAmt01277148
IRS990/TotalAssetsGrp/BOYAmt01210812
IRS990/TotalAssetsGrp/EOYAmt01277148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206383
IRS990/TotalLiabilitiesEOYAmt0191296
IRS990/TotalLiabilitiesGrp/BOYAmt0206383
IRS990/TotalLiabilitiesGrp/EOYAmt0191296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085852
IRS990/TotalProgramServiceExpensesAmt0108539
IRS990/TotalProgramServiceRevenueAmt058696
IRS990/TotalRevenueGrp/ExclusionAmt0104291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177850
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 UNION STREET
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704660820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0232341384
ReturnHeader/Filer/InCareOfNm0% SHAWN WALLACE
ReturnHeader/Filer/PhoneNum05704660820
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05150EBEE0E5F5CF4AF4C6CC5A040EC565FC58480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05150EBEE0E5F5CF4AF4C6CC5A040EC565FC58480
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520203201249200
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.131.243
ReturnHeader/ReturnTs02020-11-15T20:00:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,148
Liabilities
$191,296
Net assets
$1,085,852
Revenue
$177,850
Expenses
$146,430
Net income
$31,420
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