Civic Intelligence

Tafton Fire Company Incorporated

990 • Fiscal year 2020 • EIN 23-7413323

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 07, 2021

Organization Profiletaftonfirecompany.org
PO Box 5 235 Route 507Tafton, PA 18464

(570) 226-4273

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,482,269

Down $19,668 (-1.3%) from 2019

Net Assets

Up

$853,545

Up $86,395 (+11%) from 2019

Liabilities

Down

$628,724

Down $106,063 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$631,295

Up $36,591 (+6.2%) from 2019

Expenses

Down

$543,719

Down $35,729 (-6.2%) from 2019

Net Income

Up

$87,576

Up $72,320 (+474%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $885,455Liabilities 2018: $133,561Net Assets 2018: $751,8942018Assets 2019: $1,501,937Liabilities 2019: $734,787Net Assets 2019: $767,1502019Assets 2020: $1,482,269Liabilities 2020: $628,724Net Assets 2020: $853,5452020Assets 2021: $1,566,445Liabilities 2021: $496,815Net Assets 2021: $1,069,6302021Assets 2022: $1,740,207Liabilities 2022: $371,607Net Assets 2022: $1,368,6002022Assets 2023: $1,945,158Liabilities 2023: $296,914Net Assets 2023: $1,648,2442023Assets 2024: $1,928,429Liabilities 2024: $212,507Net Assets 2024: $1,715,9222024

Highlighted filing

2020

Assets$1,482,269
Liabilities$628,724
Net Assets$853,545
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2018: $525,716Expenses 2018: $487,078Net Income 2018: $38,6382018Revenue 2019: $594,704Expenses 2019: $579,448Net Income 2019: $15,2562019Revenue 2020: $631,295Expenses 2020: $543,719Net Income 2020: $87,5762020Revenue 2021: $718,578Expenses 2021: $510,074Net Income 2021: $208,5042021Revenue 2022: $1,016,144Expenses 2022: $705,869Net Income 2022: $310,2752022Revenue 2023: $1,064,241Expenses 2023: $784,597Net Income 2023: $279,6442023Revenue 2024: $1,180,996Expenses 2024: $1,113,318Net Income 2024: $67,6782024

Highlighted filing

2020

Revenue$631,295
Expenses$543,719
Net Income$87,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 7, 2021
Return Version
2020v4.0
Gross Receipts
$660,614
Mission and Program Overview

Mission

To provide the community with fire protection, emergency medical services, fire police and water rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,598$1,079,486▼ $79,112
Rtn Earn Endowment Incm Other Fnds$767,150$853,545▲ $86,395
Cash and Non-Interest-Bearing Accounts$343,339$333,048▼ $10,291
Savings and Temporary Cash Investments-$69,735-
Total Assets$1,501,937$1,482,269▼ $19,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,787$628,724▼ $106,063
Total Liabilities$734,787$628,724▼ $106,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,150$853,545▲ $86,395
Total Liabilities and Net Assets / Fund Balance$1,501,937$1,482,269▼ $19,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,976$549,594$771,570
Buildings$78,697$685,564$764,261
Other Land Buildings$676,282$53,712$729,994
Land$102,531-$102,531
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark OssontPresident
Mike MillerChief
Anthony WilsonFinancial Se
April PorthSecretary
Lucille SieboldTreasurer
Doug CarrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$359,098
Program Service Revenue
$242,475
Investment Income
$13,160
Other Revenue
$16,562
All Other Contributions
$128,108
Change in Net Assets
$87,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,487
Salaries, Compensation, and Employee Benefits$228,232
Total Fundraising Expense$5,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,827--$211,827
Depreciation Depletion$97,515--$97,515
Insurance$30,279--$30,279
Occupancy$25,690--$25,690
Interest$25,644--$25,644
Fees for Services Other$20,464--$20,464
Other Employee Benefits$16,405--$16,405
Office Expenses-$3,018$3,900$6,918
Conferences and Meetings-$5,848-$5,848
Fees for Services Accounting$2,444$1,575-$4,019
Information Technology$2,814--$2,814
Advertising--$1,506$1,506
Other Expenses$894$3,219-$894
All Other Expenses$215--$215
Total Functional Expenses$524,653$13,660$5,406$543,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,775
Fundraising Direct Expenses$21,611
Gaming Direct Expenses$7,708
Gaming Gross Income$6,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Outing$21,801$21,801$1,858$19,943
Pancake Breakfa$14,546$14,546-$14,546
Total Events$36,347$36,347$20,635$15,712
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

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president prior to filing and available to the directors.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Tafton Fire Company Inc
EIN
23-7413323
Phone
5702264273
Address
PO BOX 5 235 ROUTE 507, TAFTON, PA 18464

Signing Officer

Name
Mark Ossont
Title
President
Phone
5702264273
Signed
2021-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ossont
Formed
1929
Legal Domicile
Pa
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
40

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DECREASE IN FMV -1,181”

Raw XML AppendixShowing 400 of 422 raw XML fields

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0676282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0729994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012279
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND AVAILABLE TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN FMV -1,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAFTON AMBULANCE EP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452031809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AMBULANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAFTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018464
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0251219
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01482269
IRS990/TotalAssetsGrp/BOYAmt01501937
IRS990/TotalAssetsGrp/EOYAmt01482269
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IRS990/TotalContributionsAmt0359098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734787
IRS990/TotalLiabilitiesEOYAmt0628724
IRS990/TotalLiabilitiesGrp/BOYAmt0734787
IRS990/TotalLiabilitiesGrp/EOYAmt0628724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853545
IRS990/TotalProgramServiceExpensesAmt0524653
IRS990/TotalProgramServiceRevenueAmt0242475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631295
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TAFTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018464
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OSSONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702264273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAFTON FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0TAFT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,269
Liabilities
$628,724
Net assets
$853,545
Revenue
$631,295
Expenses
$543,719
Net income
$87,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.21$1.72$1.18$1.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.30$1.65$1.06$0.78$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$1.02$0.71$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.50$1.07$0.72$0.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.63$0.85$0.63$0.54$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.73$0.77$0.59$0.58$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.75$0.53$0.49$0.04