Civic Intelligence

Taylor Fire and Rescue

990 • Fiscal year 2023 • EIN 23-2341384

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,360,158

Up $66,488 (+5.1%) from 2022

Net Assets

Up

$1,245,733

Up $90,472 (+7.8%) from 2022

Liabilities

Down

$114,425

Down $23,984 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$175,162

Up $82,047 (+88%) from 2022

Expenses

Up

$189,262

Up $49,506 (+35%) from 2022

Net Income

Up

-$14,100

Up $32,541 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$1,360,158
Liabilities$114,425
Net Assets$1,245,733
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$175,162
Expenses$189,262
Net Income-$14,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$602,495
Mission and Program Overview

Mission

Volunteer fire department

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$731,594$731,604▲ $10
Land, Buildings, and Equipment, Net$496,288$588,174▲ $91,886
Cash and Non-Interest-Bearing Accounts$35,838$25,780▼ $10,058
Total Assets$1,293,670$1,360,158▲ $66,488
Other Assets Total$29,950$14,600▼ $15,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,409$114,425▼ $23,984
Total Liabilities$138,409$114,425▼ $23,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,155,261$1,245,733▲ $90,472
Total Net Assets Fund Balance$1,155,261$1,245,733▲ $90,472
Total Liabilities and Net Assets / Fund Balance$1,293,670$1,360,158▲ $66,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,367$1,058,156$1,606,523
Buildings$29,807$22,785$52,592
Land$10,000-$10,000
Other Assets Org$14,600--
Other Securities$230,878--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Chris KuratnickPresident
Wade KapenolvichVice President
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
$23,017
Program Service Revenue
$111,644
Investment Income
$27,784
Other Revenue
$12,717
All Other Contributions
$8,699
Change in Net Assets
$-14,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,993
Salaries, Compensation, and Employee Benefits$15,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,218--$71,218
Insurance$16,482--$16,482
Other Expenses$8,975$6,018-$14,993
Other Salaries and Wages$13,824--$13,824
Office Expenses$3,078$7,478-$10,556
Interest$2,450$7,383-$9,833
Fees for Services Legal$3,000--$3,000
Payroll Taxes$1,445--$1,445
Fees for Services Accounting-$475-$475
Total Functional Expenses$145,527$43,735$0$189,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,669
Fundraising Direct Expenses$10,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$13,858$13,858$2,801$11,057
Raffles$9,811$9,811$8,151$1,660
Total Events$23,669$23,669$10,952$12,717
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) and william”

Part VI Line 2

“Nash jr and william nash iii (father-son) are all directors.”

Part VI Line 8A

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

Part VI Line 8A

“THEIR PROGRESS.”

Part VI Line 11B

“The treasurer, who prepared the return, prepared the return from”

Part VI Line 11B

“Year-end statements reviewed and approved by the president and directors.”

Part VI Line 18

“All documents are avialable upon request from the organization.”

Part VI Line 19

“All documents are avialable 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
2024-11-14

Organization Details

Principal Officer
Shawn Wallace
Formed
1900
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
Raw XML Appendix383 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/BookValueAmt2230878
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09811
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013858
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HARRISON SR AND PAUL HARRISON (FATHER-SON) AND WILLIAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NASH JR AND WILLIAM NASH III (FATHER-SON) ARE ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH COMMITTEE IS REQUIRED TO REPORT AT THE NEXT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEIR PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER, WHO PREPARED THE RETURN, PREPARED THE RETURN FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEAR-END STATEMENTS REVIEWED AND APPROVED BY THE PRESIDENT AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVIALABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVIALABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704660820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-11-14T14:48:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,158
Liabilities
$114,425
Net assets
$1,245,733
Revenue
$175,162
Expenses
$189,262
Net income
-$14,100
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