Civic Intelligence

Taylor Fire and Rescue

990 • Fiscal year 2021 • EIN 23-2341384

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.73x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

32%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

9.3%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,501,084

Up $127,159 (+9.3%) from 2020

Net Assets

Up

$1,338,726

Up $148,518 (+12%) from 2020

Liabilities

Down

$162,358

Down $21,359 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$221,979

Down $28,931 (-12%) from 2020

Expenses

Up

$151,443

Up $12,991 (+9.4%) from 2020

Net Income

Down

$70,536

Down $41,922 (-37%) from 2020

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

2021

Assets$1,501,084
Liabilities$162,358
Net Assets$1,338,726
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$221,979
Expenses$151,443
Net Income$70,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$654,200
Mission and Program Overview

Mission

Volunteer fire department

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$695,919$768,994▲ $73,075
Land, Buildings, and Equipment, Net$623,153$452,587▼ $170,566
Cash and Non-Interest-Bearing Accounts$50,573$220,303▲ $169,730
Total Assets$1,373,925$1,501,084▲ $127,159
Other Assets Total$4,280$59,200▲ $54,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,717$162,358▼ $21,359
Total Liabilities$183,717$162,358▼ $21,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,208$1,338,726▲ $148,518
Total Net Assets Fund Balance$1,190,208$1,338,726▲ $148,518
Total Liabilities and Net Assets / Fund Balance$1,373,925$1,501,084▲ $127,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$415,433$952,999$1,368,432
Buildings$27,154$9,155$36,309
Land$10,000-$10,000
Other Assets Org$59,200--
Other Securities$464,581--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Chris KuratnickPresident
Wade KapenolvichVicepresident
David Graham SrDirector
John Harrison SrDirector
Paul HarrisonDirector
William Nash IiiDirector
William Nash JrDirector
James RalstonSecretary
Shawn WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,531
Program Service Revenue
$65,500
Investment Income
$109,113
Other Revenue
$21,835
All Other Contributions
$12,663
Change in Net Assets
$70,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,443
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$73,647--$73,647
Other Expenses$13,097$2,679-$15,776
Insurance$13,829--$13,829
Interest$3,524$7,353-$10,877
Office Expenses$4,567$5,467-$10,034
Total Functional Expenses$115,696$35,747$0$151,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,996
Fundraising Direct Expenses$2,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$17,996$17,996$2,801$15,195
Total Events$17,996$17,996$2,801$15,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 and paul harrison (father-son relationship)”

Part VI Line 2

“William nash jr and willian iii (father-son relationship)”

Part VI Line 8A

“Each meeting is documented.”

Part VI Line 8B

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

Signing Officer

Name
Shawn Wallace
Title
Treasurer
Phone
5704660820
Signed
2022-11-11

Organization Details

Principal Officer
Shawn M Wallace
Formed
1900
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02801
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HARRISON SR AND PAUL HARRISON (FATHER-SON RELATIONSHIP)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM NASH JR AND WILLIAN III (FATHER-SON RELATIONSHIP)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEETING IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH COMMITTEE IS REQUIRED TO REPORT AT THE NEXT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEIR PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER, WHO PREPARED THE RETURN, PREPARED THE RETURN FROM YEAR-END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATEMENTS REVIEWED AND APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01373925
IRS990/TotalAssetsGrp/EOYAmt01501084
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IRS990/TotalContributionsAmt025531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183717
IRS990/TotalLiabilitiesEOYAmt0162358
IRS990/TotalLiabilitiesGrp/BOYAmt0183717
IRS990/TotalLiabilitiesGrp/EOYAmt0162358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01338726
IRS990/TotalProgramServiceExpensesAmt0115696
IRS990/TotalProgramServiceRevenueAmt065500
IRS990/TotalRevenueGrp/ExclusionAmt0189808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221979
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501084
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd018517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704660820
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/ReturnTs02022-11-11T07:56:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,084
Liabilities
$162,358
Net assets
$1,338,726
Revenue
$221,979
Expenses
$151,443
Net income
$70,536
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