Civic Intelligence

Harmony Township Volunteer Fire Co

EIN 22-6046548 • 501(c)4 • Phillipsburg, NJ

Profile

Community service / fire fighting

440 Brainards RoadPhillipsburg, NJ 08865
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,298,344

Up $333,849 (+35%) from 2023

Liabilities

Up

$326,468

Up $326,468 from 2023

Net Assets

Up

$971,876

Up $7,381 (+0.8%) from 2023

Revenue

Down

$293,423

Down $133,860 (-31%) from 2023

Expenses

Down

$118,666

Down $78,816 (-40%) from 2023

Net Income

Down

$174,757

Down $55,044 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $789,477Liabilities 2011: $74,838Net Assets 2011: $714,6392011Assets 2012: $755,658Liabilities 2012: $32,766Net Assets 2012: $722,8922012Assets 2013: $738,566Liabilities 2013: $0Net Assets 2013: $738,5662013Assets 2014: $726,497Liabilities 2014: $0Net Assets 2014: $726,4972014Assets 2015: $914,320Liabilities 2015: $161,855Net Assets 2015: $752,4652015Assets 2016: $889,461Liabilities 2016: $149,663Net Assets 2016: $739,7982016Assets 2017: $864,255Liabilities 2017: $125,688Net Assets 2017: $738,5672017Assets 2018: $781,401Liabilities 2018: $45,448Net Assets 2018: $735,9532018Assets 2019: $756,056Liabilities 2019: $0Net Assets 2019: $756,0562019Assets 2020: $721,848Liabilities 2020: $0Net Assets 2020: $721,8482020Assets 2021: $721,817Liabilities 2021: $0Net Assets 2021: $721,8172021Assets 2022: $734,694Liabilities 2022: $0Net Assets 2022: $734,6942022Assets 2023: $964,495Liabilities 2023: $0Net Assets 2023: $964,4952023Assets 2024: $1,298,344Liabilities 2024: $326,468Net Assets 2024: $971,8762024

Highlighted filing

2024

Assets$1,298,344
Liabilities$326,468
Net Assets$971,876

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $149,716Expenses 2011: $150,835Net Income 2011: -$1,1192011Revenue 2012: $155,603Expenses 2012: $147,351Net Income 2012: $8,2522012Revenue 2013: $160,221Expenses 2013: $144,547Net Income 2013: $15,6742013Revenue 2014: $164,875Expenses 2014: $176,944Net Income 2014: -$12,0692014Revenue 2015: $216,774Expenses 2015: $190,806Net Income 2015: $25,9682015Revenue 2016: $158,327Expenses 2016: $170,994Net Income 2016: -$12,6672016Revenue 2017: $203,482Expenses 2017: $204,713Net Income 2017: -$1,2312017Revenue 2018: $177,423Expenses 2018: $180,037Net Income 2018: -$2,6142018Revenue 2019: $214,490Expenses 2019: $194,387Net Income 2019: $20,1032019Revenue 2020: $102,115Expenses 2020: $136,323Net Income 2020: -$34,2082020Revenue 2021: $129,760Expenses 2021: $129,791Net Income 2021: -$312021Revenue 2022: $166,389Expenses 2022: $153,512Net Income 2022: $12,8772022Revenue 2023: $427,283Expenses 2023: $197,482Net Income 2023: $229,8012023Revenue 2024: $293,423Expenses 2024: $118,666Net Income 2024: $174,7572024

Highlighted filing

2024

Revenue$293,423
Expenses$118,666
Net Income$174,757

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.33$0.97$0.29$0.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.43$0.20$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.21$0.19$0.02
2018Summary only. Only limited summary data is available for this year.$0.78$0.05$0.74$0.18$0.18$0.00
2017Summary only. Only limited summary data is available for this year.$0.86$0.13$0.74$0.20$0.20$0.00
2016Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$0.16$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.16$0.75$0.22$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.16$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.03$0.72$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.07$0.71$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$331,185
Mission and Program Overview

Mission

Community service / fire fighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,722$915,236▲ $388,514
Savings and Temporary Cash Investments$388,184$293,585▼ $94,599
Cash and Non-Interest-Bearing Accounts$49,589$89,523▲ $39,934
Total Assets$964,495$1,298,344▲ $333,849
Liabilities
Mortgage Notes Payable Secured by Investment Property-$326,468-
Total Liabilities$0$326,468▲ $326,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,495$971,876▲ $7,381
Total Net Assets Fund Balance$964,495$971,876▲ $7,381
Total Liabilities and Net Assets / Fund Balance$964,495$1,298,344▲ $333,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$915,236$1,600,406$2,515,642
Equipment-$120,724$120,724
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zack BeckerPresident
James BronicoAsst Treasur
Nicole HengstSecretary
Michael YamrockTreasurer
Dillon AnastasioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,850
Program Service Revenue
$0
Investment Income
$3,485
Other Revenue
$168,088
All Other Contributions
$38,810
Change in Net Assets
$174,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,666
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$24,131$8,043-$32,174
Occupancy$24,229--$24,229
Interest$19,005--$19,005
All Other Expenses$4,233--$4,233
Other Expenses$2,372--$2,372
Fees for Services Accounting-$1,700-$1,700
Office Expenses$116-$350$466
Total Functional Expenses$108,573$9,743$350$118,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,065
Gaming Direct Expenses$21,366
Fundraising Gross Income$19,190
Fundraising Direct Expenses$7,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring and Toy$19,190$19,190$7,317$11,873
Total Events$19,190$19,190$7,317$11,873
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

If the public makes a request in writing the corporation will mail a copy of form 990 to the individual making the request. The individual must pay for postage and copying costs.

Filing and Contact Details

Filer

Filer Name
Harmony Township Volunteer Fire Co
EIN
22-6046548
Phone
9088596060
Address
440 BRAINARDS ROAD, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Michael Yamrock
Title
Treasurer
Phone
9088596060
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Yamrock
Formed
1953
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
KLINE AND O'HAY LLC
Address
2925 WILLIAM PENN HWY STE 304, EASTON, PA 18045
Preparer
Randall T Kline CPA
Phone
6102509303
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Provide firefight services to the corporation.

Form 990, Page 2, Part III, Line 4D

Fire fighting provided to the community. The main other programs are to maintain the firehouse and purchase equipment and training necessary in fire fightning duties.

Form 990, Part XI, Line 9

Book / tax depreciation difference -167,376

Raw XML Appendix354 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL YAMROCK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02716 RIVER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHILLIPSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008865
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FIREFIGHT SERVICES TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE FIGHTING PROVIDED TO THE COMMUNITY. THE MAIN OTHER PROGRAMS ARE TO MAINTAIN THE FIREHOUSE AND PURCHASE EQUIPMENT AND TRAINING NECESSARY IN FIRE FIGHTNING DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE PUBLIC MAKES A REQUEST IN WRITING THE CORPORATION WILL MAIL A COPY OF FORM 990 TO THE INDIVIDUAL MAKING THE REQUEST. THE INDIVIDUAL MUST PAY FOR POSTAGE AND COPYING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -167,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964495
IRS990/TotalAssetsEOYAmt01298344
IRS990/TotalAssetsGrp/BOYAmt0964495
IRS990/TotalAssetsGrp/EOYAmt01298344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0326468
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0326468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971876
IRS990/TotalOtherProgSrvcExpenseAmt0108573
IRS990/TotalProgramServiceExpensesAmt0108573
IRS990/TotalRevenueGrp/ExclusionAmt096069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298344
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02716 RIVER RD
IRS990/USAddress/CityNm0PHILLIPSBURG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008865
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL YAMROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088596060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY TOWNSHIP VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0226046548
ReturnHeader/Filer/PhoneNum09088596060
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 BRAINARDS ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILLIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008865
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203894208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLINE AND O'HAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02925 WILLIAM PENN HWY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018045
ReturnHeader/PreparerPersonGrp/PhoneNum06102509303
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL T KLINE CPA
ReturnHeader/ReturnTs02025-05-09T11:57:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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