Civic Intelligence

Briarcliffe Fire Company

990 • Fiscal year 2017 • EIN 23-2038720

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 08, 2020

Organization Profilewww.briarcliffefireco.com
767 Beech AveGlenolden, PA 19036

(610) 622-4308

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,348,941

Down $23,967 (-1.7%) from 2016

Net Assets

Down

$565,751

Down $7,157 (-1.2%) from 2016

Liabilities

Down

$783,190

Down $16,810 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$340,254

Up $38,689 (+13%) from 2016

Expenses

Up

$347,411

Up $152,335 (+78%) from 2016

Net Income

Down

-$7,157

Down $113,646 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $489,347Liabilities 2010: $116,996Net Assets 2010: $372,3512010Assets 2011: $571,627Liabilities 2011: $210,142Net Assets 2011: $361,4852011Assets 2012: $516,625Liabilities 2012: $140,514Net Assets 2012: $376,1112012Assets 2013: $454,101Liabilities 2013: $34,172Net Assets 2013: $419,9292013Assets 2014: $438,093Liabilities 2014: $0Net Assets 2014: $438,0932014Assets 2015: $466,419Liabilities 2015: $0Net Assets 2015: $466,4192015Assets 2016: $1,372,908Liabilities 2016: $800,000Net Assets 2016: $572,9082016Assets 2017: $1,348,941Liabilities 2017: $783,190Net Assets 2017: $565,7512017Assets 2018: $1,365,711Liabilities 2018: $755,692Net Assets 2018: $610,0192018Assets 2019: $1,426,237Liabilities 2019: $798,974Net Assets 2019: $627,2632019Assets 2020: $1,380,551Liabilities 2020: $749,352Net Assets 2020: $631,1992020Assets 2021: $1,446,220Liabilities 2021: $802,024Net Assets 2021: $644,1962021Assets 2022: $1,263,427Liabilities 2022: $675,299Net Assets 2022: $588,1282022Assets 2023: $72,070Liabilities 2023: $0Net Assets 2023: $72,0702023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,348,941
Liabilities$783,190
Net Assets$565,751
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$500K$0-$500K-$1.0MRevenue 2010: $298,091Expenses 2010: $160,265Net Income 2010: $137,8262010Expenses 2011: $239,8142011Revenue 2012: $340,978Expenses 2012: $326,352Net Income 2012: $14,6262012Revenue 2013: $301,909Expenses 2013: $258,091Net Income 2013: $43,8182013Revenue 2014: $363,625Expenses 2014: $345,461Net Income 2014: $18,1642014Revenue 2015: $267,948Expenses 2015: $239,622Net Income 2015: $28,3262015Revenue 2016: $301,565Expenses 2016: $195,076Net Income 2016: $106,4892016Revenue 2017: $340,254Expenses 2017: $347,411Net Income 2017: -$7,1572017Revenue 2018: $299,065Expenses 2018: $254,797Net Income 2018: $44,2682018Revenue 2019: $339,884Expenses 2019: $322,640Net Income 2019: $17,2442019Revenue 2020: $326,827Expenses 2020: $322,891Net Income 2020: $3,9362020Revenue 2021: $355,843Expenses 2021: $342,846Net Income 2021: $12,9972021Revenue 2022: $140,922Expenses 2022: $196,990Net Income 2022: -$56,0682022Revenue 2023: -$457,964Expenses 2023: $58,094Net Income 2023: -$516,0582023Revenue 2024: $504Expenses 2024: $72,574Net Income 2024: -$72,0702024

Highlighted filing

2017

Revenue$340,254
Expenses$347,411
Net Income-$7,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 8, 2020
Return Version
2017v2.2
Gross Receipts
$340,254
Mission and Program Overview

Mission

To provide volunteer fire and ambulance services to the residents of darby township and its local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,660$1,289,102▲ $16,442
Savings and Temporary Cash Investments$41,273$41,679▲ $406
Cash and Non-Interest-Bearing Accounts$58,973$18,160▼ $40,813
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,372,908$1,348,941▼ $23,967
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$783,190▼ $16,810
Total Liabilities$800,000$783,190▼ $16,810
Net Assets / Fund Balance
Unrestricted Net Assets$572,908$565,751▼ $7,157
Total Net Assets Fund Balance$572,908$565,751▼ $7,157
Total Liabilities and Net Assets / Fund Balance$1,372,908$1,348,941▼ $23,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,644$73,016$1,056,660
Equipment$42,273$239,302$281,575
Land$249,800-$249,800
Leasehold Improvements$13,385$8,687$22,072
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harry DipillaChairman
Patrick ParmerPresident
Mark AlbrechtVice President
Dave ByrdDirector
Charles RantzChief
Donna MarkSecretary
Larry M LemmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,838
Program Service Revenue
$282,571
Investment Income
$406
Other Revenue
$25,439
Change in Net Assets
$-7,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,411
Total Fundraising Expense$7,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$55,158-$55,158
Interest-$35,181-$35,181
Insurance-$16,065-$16,065
Other Expenses$202,460$7,953$7,727$7,727
All Other Expenses$1,122$5,556-$6,678
Fees for Services Other-$3,650-$3,650
Office Expenses-$540-$540
Total Functional Expenses$203,582$136,102$7,727$347,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,854$23,854-$23,854
Total Events$23,854$23,854-$23,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Briarcliffe Fire Company
EIN
23-2038720
Phone
6106224308
Address
767 BEECH AVE, GLENOLDEN, PA 19036

Signing Officer

Name
Dwayne Wallace
Title
President
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Michael J Odoherty Pc CPA
Address
373 BALTIMORE PIKE, SPRINGFIELD, PA 19064-3741
Preparer
Michael J O'Doherty CPA
Phone
6106044700
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01343507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05802
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02752
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt01566747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297065
IRS990ScheduleA/Total509Grp/TotalAmt01566747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01056660
IRS990ScheduleD/EquipmentGrp/BookValueAmt042273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281575
IRS990ScheduleD/LandGrp/BookValueAmt0249800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289102
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023854
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TAXPAYER CONTRACTS AN ORGANIZATION TO DO THE FUNDRAISING FOR THEIR AMBULANCE AND FIRE COMPANIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01372908
IRS990/TotalAssetsEOYAmt01348941
IRS990/TotalAssetsGrp/BOYAmt01372908
IRS990/TotalAssetsGrp/EOYAmt01348941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800000
IRS990/TotalLiabilitiesEOYAmt0783190
IRS990/TotalLiabilitiesGrp/BOYAmt0800000
IRS990/TotalLiabilitiesGrp/EOYAmt0783190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565751
IRS990/TotalProgramServiceExpensesAmt0203582
IRS990/TotalProgramServiceRevenueAmt0282571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340254

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,941
Liabilities
$783,190
Net assets
$565,751
Revenue
$340,254
Expenses
$347,411
Net income
-$7,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.46$0.06$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.59$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.80$0.64$0.36$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.75$0.63$0.33$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.80$0.63$0.34$0.32$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.76$0.61$0.30$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.78$0.57$0.34$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.80$0.57$0.30$0.20$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.30$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$0.34$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.21$0.36$0.24
2010Summary only. Only limited summary data is available for this year.$0.49$0.12$0.37$0.30$0.16$0.14