Civic Intelligence

Briarcliffe Father and Son Athletic Association

990EZ • Fiscal year 2018 • EIN 23-6414587

Nov 01, 2017 to Oct 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$257,431

Up $24,924 (+11%) from 2017

Net Assets

Up

$257,431

Up $24,924 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$138,884

Down $28,424 (-17%) from 2017

Expenses

Down

$113,960

Down $25,922 (-19%) from 2017

Net Income

Down

$24,924

Down $2,502 (-9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$257,431
Liabilities-
Net Assets$257,431
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$138,884
Expenses$113,960
Net Income$24,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$165,381
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$130,581-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Markets$12,372$12,372-$12,372
Total Events$12,372$12,372-$12,372
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
2019-05-08
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 $391”

Other Expenses.1009

“Depreciation $16909”

Other Expenses.1012

“Insurance $4847”

Other Expenses.1

“SUPPLIES $22655”

Other Expenses.2

“UTILITIES $22584”

Other Expenses.3

“Repairs & cleanups $13640”

Other Expenses.4

“Uniforms, athletic equipment $10583”

Other Expenses.5

“EQUIPMENT $7979”

Other Expenses.6

“REFEREES & UMPIRES $6618”

Other Expenses.7

“Sanitation & janitorial $3124”

Other Expenses.8

“Taxes & related charges $1261”

Other Expenses.9

“OTHER COSTS $1229”

Other Expenses.10

“EQUIPMENT RENTAL $1040”

Other Expenses.11

“PEST CONTROL $792”

Other Expenses.12

“TRASH REMOVAL $250”

Other Expenses.13

“Bank charges & credit fees $33”

Other Assets.2

“OTHER ASSETS - Beginning $2000 OTHER ASSETS - Ending $2000”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06099295190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 BARTRAM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010142
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257431
IRS990EZ/FundraisingGrossIncomeAmt012372
IRS990EZ/GamingGrossIncomeAmt0119664
IRS990EZ/GrossReceiptsAmt0165381
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105045
IRS990EZ/LandAndBuildingsGrp/EOYAmt094665
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DICRECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt0113935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ATHLETIC PROGRAMS FOR THE CHILDREN OF BRIARCLIFFE AREA
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt023203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC PROGRAMS FOR THE CHILDREN OF BRIARCLIFFE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026497
IRS990EZ/SpecialEventsNetIncomeLossAmt0105539
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113960
IRS990EZ/TotalProgramServiceExpensesAmt0130581
IRS990EZ/TotalRevenueAmt0138884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264224
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264224
IRS990ScheduleA/TotalSupportAmt0264224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLEA MARKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012372
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026497
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0119664
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119664
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093167
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026497
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt026497
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $22655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $22584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & CLEANUPS $13640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS, ATHLETIC EQUIPMENT $10583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $7979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREES & UMPIRES $6618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SANITATION & JANITORIAL $3124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & RELATED CHARGES $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER COSTS $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRASH REMOVAL $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES & CREDIT FEES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER ASSETS - Beginning $2000 OTHER ASSETS - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DICRECCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232730769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J ODOHERTY PC CPA
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/ReturnTs02019-05-14T11:36:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,431
Liabilities
-
Net assets
$257,431
Revenue
$138,884
Expenses
$113,960
Net income
$24,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.28$1.56$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$1.55$1.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.39$1.14$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$1.67$1.40$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.71$2.13$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.48$1.47$2.04$1.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.97$1.28$2.58$2.20$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.63$0.90$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.85$0.71$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.24$0.09$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.60$0.78$2.69$3.32$0.63