Civic Intelligence

Brookhaven Fire Company

990 • Fiscal year 2021 • EIN 23-7393433

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 21, 2022

Organization Profilewww.brookhavenfireco.com
2 Cambridge RoadBrookhaven, PA 19015

(610) 872-8093

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,720,955

Up $108,509 (+6.7%) from 2020

Net Assets

Up

$1,269,462

Up $202,159 (+19%) from 2020

Liabilities

Down

$451,493

Down $93,650 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$1,021,356

Up $304,414 (+42%) from 2020

Expenses

Up

$819,197

Up $188,766 (+30%) from 2020

Net Income

Up

$202,159

Up $115,648 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,612,446Liabilities 2020: $545,143Net Assets 2020: $1,067,3032020Assets 2021: $1,720,955Liabilities 2021: $451,493Net Assets 2021: $1,269,4622021Assets 2022: $1,808,297Liabilities 2022: $354,525Net Assets 2022: $1,453,7722022Assets 2023: $1,775,526Liabilities 2023: $341,837Net Assets 2023: $1,433,6892023Assets 2024: $1,820,019Liabilities 2024: $236,680Net Assets 2024: $1,583,3392024

Highlighted filing

2021

Assets$1,720,955
Liabilities$451,493
Net Assets$1,269,462
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $716,942Expenses 2020: $630,431Net Income 2020: $86,5112020Revenue 2021: $1,021,356Expenses 2021: $819,197Net Income 2021: $202,1592021Revenue 2022: $1,119,527Expenses 2022: $935,217Net Income 2022: $184,3102022Revenue 2023: $998,006Expenses 2023: $1,018,089Net Income 2023: -$20,0832023Revenue 2024: $1,401,185Expenses 2024: $1,269,717Net Income 2024: $131,4682024

Highlighted filing

2021

Revenue$1,021,356
Expenses$819,197
Net Income$202,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 21, 2022
Return Version
2021v4.0
Gross Receipts
$1,021,356
Mission and Program Overview

Mission

Volunteer fire fighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,354,309$1,419,004▲ $64,695
Rtn Earn Endowment Incm Other Fnds$1,067,303$1,269,462▲ $202,159
Cash and Non-Interest-Bearing Accounts$258,137$288,477▲ $30,340
Prepaid Expenses and Deferred Charges-$13,474-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,612,446$1,720,955▲ $108,509
Other Assets Total-$0-
Liabilities
Other Liabilities$545,143$451,493▼ $93,650
Total Liabilities$545,143$451,493▼ $93,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,067,303$1,269,462▲ $202,159
Total Liabilities and Net Assets / Fund Balance$1,612,446$1,720,955▲ $108,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,049,074$1,930,334$2,979,408
Buildings$333,480$450,070$783,550
Leasehold Improvements$16,450$12,377$28,827
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jon GrantPresident
Joseph ZamonskiVice President
Charles E LeslieDirector
Willie GrantEMS Treasurer
David MontellaFinancial Sec.
Bob NedbalskiRecording Sec.
Brian ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,882
Program Service Revenue
$506,842
Investment Income
$43
Other Revenue
$4,589
All Other Contributions
$79,342
Change in Net Assets
$202,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,893
Salaries, Compensation, and Employee Benefits$350,229
Professional Fundraising Fees$10,075
Total Fundraising Expense$10,075
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,061--$262,061
Depreciation Depletion$180,210--$180,210
Payroll Taxes$88,168--$88,168
All Other Expenses$23,717$11,860-$35,577
Occupancy$33,653--$33,653
Other Expenses$18,648$47,981-$18,648
Interest$17,936--$17,936
Insurance$15,241--$15,241
Fees for Services Professional Fundraising--$10,075$10,075
Office Expenses-$6,146-$6,146
Fees for Services Other-$3,848-$3,848
Information Technology-$3,650-$3,650
Fees for Services Accounting-$1,970-$1,970
Total Functional Expenses$733,667$75,455$10,075$819,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,075
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2% State Loan$150,273
Bank Loan- Ambulance$96,918
Bank Loan$94,157
2% State Loan$49,450
Bank Loan$38,004
2% State Loan$22,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President Jon Grant and EMS Treasurer Willie Grant are related.”

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

“The Board of Directors reviews the Form 990 before signing and electronically submitting to the Internal Revenue 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
Brookhaven Fire Company
EIN
23-7393433
Phone
6108728093
Address
2 Cambridge Road, Brookhaven, PA 19015

Signing Officer

Name
Jon Grant
Title
President
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Pa
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
35

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/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011763
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12% State Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22% State Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Bank Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Bank Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Bank Loan- Ambulance
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Jon Grant and EMS Treasurer Willie Grant are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Form 990 before signing and electronically submitting to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,955
Liabilities
$451,493
Net assets
$1,269,462
Revenue
$1,021,356
Expenses
$819,197
Net income
$202,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.24$1.58$1.40$1.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.34$1.43$1.00$1.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.35$1.45$1.12$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.45$1.27$1.02$0.82$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.55$1.07$0.72$0.63$0.09