Civic Intelligence

Bristol Fire Company

990 • Fiscal year 2020 • EIN 23-7357837

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

PO Box 123Bristol, PA 19007

(215) 785-1975

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$1,296,732

No earlier filing loaded for comparison.

Net Assets

$1,296,732

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$133,436

No earlier filing loaded for comparison.

Expenses

$106,416

No earlier filing loaded for comparison.

Net Income

$27,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $1,296,732Liabilities 2020: $0Net Assets 2020: $1,296,7322020Assets 2021: $1,365,202Liabilities 2021: $0Net Assets 2021: $1,365,2022021Assets 2022: $1,186,746Liabilities 2022: $0Net Assets 2022: $1,186,7462022Assets 2023: $1,449,377Liabilities 2023: $205,594Net Assets 2023: $1,243,7832023

Highlighted filing

2020

Assets$1,296,732
Liabilities$0
Net Assets$1,296,732

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $133,436Expenses 2020: $106,416Net Income 2020: $27,0202020Revenue 2021: $156,350Expenses 2021: $103,591Net Income 2021: $52,7592021Revenue 2022: $166,313Expenses 2022: $161,262Net Income 2022: $5,0512022Revenue 2023: $110,966Expenses 2023: $164,596Net Income 2023: -$53,6302023

Highlighted filing

2020

Revenue$133,436
Expenses$106,416
Net Income$27,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$149,644
Mission and Program Overview

Mission

Volunteer fire fighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,115,006$1,296,732▲ $181,726
Investments in Publicly Traded Securities$398,211$567,641▲ $169,430
Land, Buildings, and Equipment, Net$419,713$403,165▼ $16,548
Savings and Temporary Cash Investments$290,084$318,926▲ $28,842
Prepaid Expenses and Deferred Charges$7,000$7,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,115,008$1,296,732▲ $181,724
Other Assets Total-$0-
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,115,006$1,296,732▲ $181,726
Total Liabilities and Net Assets / Fund Balance$1,115,008$1,296,732▲ $181,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,264$720,245$1,025,509
Leasehold Improvements$56,507$49,472$105,979
Buildings$40,894$38,370$79,264
Land$500-$500
Other Land Buildings-$-9,750$-9,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosario TorresPresident
Arthur AdamsVice President
Elizabeth MarandolaSecretary
Francis HufnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,468
Program Service Revenue
$0
Investment Income
$15,670
Other Revenue
$17,298
All Other Contributions
$4,090
Change in Net Assets
$27,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,546--$32,546
Insurance$15,893--$15,893
Occupancy$9,222--$9,222
All Other Expenses$1,914$4,760-$6,674
Fees for Services Other-$4,925-$4,925
Other Expenses$4,826--$4,826
Information Technology-$3,678-$3,678
Travel$605--$605
Conferences and Meetings$164--$164
Total Functional Expenses$93,053$13,363$0$106,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,310
Gaming Direct Expenses$16,208
Professional Fundraising Fees$0
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

The Board of Directors reviews the Form 990 before signing and mailing to the Internal Revvenue Service.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bristol Fire Company
EIN
23-7357837
Phone
2157851975
Address
PO Box 123, Bristol, PA 19007

Signing Officer

Name
Francis Hufnell
Title
Treasurer
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
50
Independent Board Members
0
Employees
3
Volunteers
50

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
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IRS990ScheduleA/Total509Grp/TotalAmt01216016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079264
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01025509
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-9750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-9750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403165
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016208
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt033310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033310
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017102
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016208
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016208
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 before signing and mailing to the Internal Revvenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115008
IRS990/TotalAssetsEOYAmt01296732
IRS990/TotalAssetsGrp/BOYAmt01115008
IRS990/TotalAssetsGrp/EOYAmt01296732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100468
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296732
IRS990/TotalProgramServiceExpensesAmt093053
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133436
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296732
IRS990/TravelGrp/ProgramServicesAmt0605
IRS990/TravelGrp/TotalAmt0605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 123

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