Civic Intelligence

Brookhaven Fire Company

990 • Fiscal year 2022 • EIN 23-7393433

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,808,297

Up $87,342 (+5.1%) from 2021

Net Assets

Up

$1,453,772

Up $184,310 (+15%) from 2021

Liabilities

Down

$354,525

Down $96,968 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$1,119,527

Up $98,171 (+9.6%) from 2021

Expenses

Up

$935,217

Up $116,020 (+14%) from 2021

Net Income

Down

$184,310

Down $17,849 (-8.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$1,808,297
Liabilities$354,525
Net Assets$1,453,772
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,119,527
Expenses$935,217
Net Income$184,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,129,174
Mission and Program Overview

Mission

Volunteer fire fighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,269,462$1,453,772▲ $184,310
Land, Buildings, and Equipment, Net$1,419,004$1,436,921▲ $17,917
Savings and Temporary Cash Investments-$308,107-
Cash and Non-Interest-Bearing Accounts$288,477$63,269▼ $225,208
Prepaid Expenses and Deferred Charges$13,474$0▼ $13,474
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$1,720,955$1,808,297▲ $87,342
Other Assets Total-$0-
Liabilities
Other Liabilities$451,493$354,525▼ $96,968
Total Liabilities$451,493$354,525▼ $96,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,269,462$1,453,772▲ $184,310
Total Liabilities and Net Assets / Fund Balance$1,720,955$1,808,297▲ $87,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,092,803$1,559,858$2,652,661
Buildings$311,012$472,538$783,550
Leasehold Improvements$13,106$15,721$28,827
Land$20,000-$20,000
Other Land Buildings-$-562,279$-562,279
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$413,250
Program Service Revenue
$590,136
Investment Income
$78,163
Other Revenue
$37,978
All Other Contributions
$95,076
Change in Net Assets
$184,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,522
Salaries, Compensation, and Employee Benefits$379,682
Professional Fundraising Fees$10,013
Total Fundraising Expense$10,013
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,095--$284,095
Depreciation Depletion$229,741--$229,741
Payroll Taxes$95,587--$95,587
Occupancy$50,005--$50,005
Insurance$32,608--$32,608
All Other Expenses$15,608$15,084-$30,692
Fees for Services Other$3,197$16,500-$19,697
Interest$13,892--$13,892
Other Expenses$24,908$13,610-$13,610
Travel$10,620--$10,620
Fees for Services Professional Fundraising--$10,013$10,013
Office Expenses-$5,138-$5,138
Fees for Services Accounting-$3,020-$3,020
Conferences and Meetings$1,028--$1,028
Advertising-$405-$405
Total Functional Expenses$871,447$53,757$10,013$935,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,507
Professional Fundraising Fees$10,013
Fundraising Gross Income$5,643
Gaming Direct Expenses$4,991
Fundraising Direct Expenses$4,656

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$5,643$5,643$4,656$987
Total Events$5,643$5,643$4,656$987
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$136,161
Bank Loan- Ambulance$75,018
Bank Loan$72,377
2% State Loan$40,115
Bank Loan$19,395
2% State Loan$11,459
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reviews the Form 990 before signing and electronically submitting to the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“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
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
55

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01453772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01386205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0506842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01665273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077968
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt03296514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt047369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt048785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt046334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt053763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt048785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0245036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525917
IRS990ScheduleA/Total509Grp/TotalAmt03296514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01021356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0716973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03374723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783550
IRS990ScheduleD/EquipmentGrp/BookValueAmt01092803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02652661
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-562279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-562279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt472377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt575018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02% State Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12% State Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22% State Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Bank Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Bank Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Bank Loan- Ambulance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436921
IRS990ScheduleD/TotalLiabilityAmt0354525
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04656
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023507
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023507
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018516
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04991
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04991
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,297
Liabilities
$354,525
Net assets
$1,453,772
Revenue
$1,119,527
Expenses
$935,217
Net income
$184,310
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