Civic Intelligence

Briarcliffe Father and Son Athletic Association

990EZ • Fiscal year 2017 • EIN 23-6414587

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

110 Bartram AveGlenolden, PA 19036

(609) 929-5190

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$232,507

Up $27,426 (+13%) from 2016

Net Assets

Up

$232,507

Up $27,426 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$167,308

Down $104,080 (-38%) from 2016

Expenses

Down

$139,882

Down $73,264 (-34%) from 2016

Net Income

Down

$27,426

Down $30,816 (-53%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $338,463Liabilities 2010: $260,250Net Assets 2010: $78,2132010Assets 2011: $215,112Liabilities 2011: $224,048Net Assets 2011: -$8,9362011Assets 2012: $256,278Liabilities 2012: $185,427Net Assets 2012: $70,8512012Assets 2013: $253,007Liabilities 2013: $163,142Net Assets 2013: $89,8652013Assets 2014: $224,673Liabilities 2014: $97,014Net Assets 2014: $127,6592014Assets 2015: $194,442Liabilities 2015: $47,603Net Assets 2015: $146,8392015Assets 2016: $205,081Liabilities 2016: $0Net Assets 2016: $205,0812016Assets 2017: $232,507Net Assets 2017: $232,5072017Assets 2018: $257,431Net Assets 2018: $257,4312018Assets 2019: $282,881Net Assets 2019: $282,8812019Assets 2024: $213,444Net Assets 2024: $213,4442024

Highlighted filing

2017

Assets$232,507
Liabilities-
Net Assets$232,507

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $268,586Expenses 2010: $331,897Net Income 2010: -$63,3112010Expenses 2011: $306,9672011Expenses 2012: $218,8252012Expenses 2013: $223,3472013Revenue 2014: $257,528Expenses 2014: $219,734Net Income 2014: $37,7942014Revenue 2015: $204,042Expenses 2015: $184,862Net Income 2015: $19,1802015Revenue 2016: $271,388Expenses 2016: $213,146Net Income 2016: $58,2422016Revenue 2017: $167,308Expenses 2017: $139,882Net Income 2017: $27,4262017Revenue 2018: $138,884Expenses 2018: $113,960Net Income 2018: $24,9242018Revenue 2019: $155,036Expenses 2019: $129,586Net Income 2019: $25,4502019Revenue 2024: $127,993Expenses 2024: $155,775Net Income 2024: -$27,7822024

Highlighted filing

2017

Revenue$167,308
Expenses$139,882
Net Income$27,426
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$192,589
Mission and Program Overview

Mission

To provide athletic programs for the children of briarcliffe area

Program Services

DescriptionGrantsExpenses
ATHLETIC PROGRAMS FOR THE CHILDREN OF BRIARCLIFFE AREA$144,783-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DICRECCHIOPresidentPT$0--
MICHAEL BROWNTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Markets$18,282$18,282-$18,282
Total Events$18,282$18,282-$18,282
Filing and Contact Details

Filer

Filer Name
Briarcliffe Athletic Association
EIN
23-6414587
Address
110 BARTRAM AVE, GLENOLDEN, PA 19036

Signing Officer

Name
Robert Dicrecchio
Title
President
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Odoherty Pc CPA
Address
373 BALTIMORE PIKE, SPRINGFIELD, PA 19064-3741
Preparer
Michael J O'Doherty CPA
Phone
6106044700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $842

Other Expenses.1009

Depreciation $13747

Other Expenses.1012

Insurance $4754

Other Expenses.1

SUPPLIES $30539

Other Expenses.2

UTILITIES $21597

Other Expenses.3

Uniforms, athletic equipment $15176

Other Expenses.4

Repairs & cleanups $13318

Other Expenses.5

EQUIPMENT $13194

Other Expenses.6

REFEREES & UMPIRES $8725

Other Expenses.7

Sanitation & janitorial $3120

Other Expenses.8

OTHER COSTS $3005

Other Expenses.9

EQUIPMENT RENTAL $2933

Other Expenses.10

Taxes & related charges $1423

Other Expenses.11

GIFTS $895

Other Expenses.12

PEST CONTROL $759

Other Expenses.13

TRASH REMOVAL $470

Other Expenses.14

DONATIONS $450

Other Expenses.15

Fundraising expenses $181

Other Expenses.17

Bank charges & credit fees $41

Other Assets.2

OTHER ASSETS - Beginning $2000 OTHER ASSETS - Ending $2000

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENOLDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
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IRS990EZ/SpecialEventsNetIncomeLossAmt0125737
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091267
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312764
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $30539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $21597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS, ATHLETIC EQUIPMENT $15176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & CLEANUPS $13318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $13194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREES & UMPIRES $8725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SANITATION & JANITORIAL $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER COSTS $3005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRAISING EXPENSES $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES & CREDIT FEES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER ASSETS - Beginning $2000 OTHER ASSETS - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DICRECCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIARCLIFFE ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0236414587
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 BARTRAM AVE
ReturnHeader/Filer/USAddress/CityNm0GLENOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019036
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190643741
ReturnHeader/PreparerPersonGrp/PhoneNum06106044700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J O'Doherty CPA
ReturnHeader/ReturnTs02018-09-17T14:23:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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