Civic Intelligence

Harmony Township Volunteer Fire Company

990 • Fiscal year 2019 • EIN 22-6046548

Jan 01, 2019 to Dec 31, 2019 • Filed on May 03, 2020

Organization Profile
440 Brainards RoadPhillipsburg, NJ 08865

(908) 859-6060

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$756,056

Down $25,345 (-3.2%) from 2018

Net Assets

Up

$756,056

Up $20,103 (+2.7%) from 2018

Liabilities

Down

$0

Down $45,448 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$214,490

Up $37,067 (+21%) from 2018

Expenses

Up

$194,387

Up $14,350 (+8.0%) from 2018

Net Income

Up

$20,103

Up $22,717 (+869%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2019

Assets$756,056
Liabilities$0
Net Assets$756,056
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$214,490
Expenses$194,387
Net Income$20,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 3, 2020
Return Version
2019v5.0
Gross Receipts
$235,471
Mission and Program Overview

Mission

Community service / fire fighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,382$573,640▼ $60,742
Cash and Non-Interest-Bearing Accounts$91,657$94,317▲ $2,660
Savings and Temporary Cash Investments$55,362$88,099▲ $32,737
Total Assets$781,401$756,056▼ $25,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,448--
Total Liabilities$45,448$0▼ $45,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,953$756,056▲ $20,103
Total Net Assets Fund Balance$735,953$756,056▲ $20,103
Total Liabilities and Net Assets / Fund Balance$781,401$756,056▼ $25,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,323$985,935$1,247,258
Buildings$312,317$283,456$595,773
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Zack BeckerPresident
Jeffrey WeidlickAsst Treasur
Nicole HemgstSecretary
Michael YamrockTreasurer
Dillon AnastasioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,415
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$120,920
All Other Contributions
$23,415
Change in Net Assets
$20,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,387
Total Fundraising Expense$160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,720--$79,720
Occupancy$43,319--$43,319
Insurance$16,027$5,342-$21,369
All Other Expenses$6,294-$160$6,454
Other Expenses$2,810--$2,810
Fees for Services Accounting-$1,600-$1,600
Office Expenses$1,323--$1,323
Interest$796--$796
Total Functional Expenses$187,285$6,942$160$194,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,129
Gaming Direct Expenses$8,290
Fundraising Gross Income$4,454
Professional Fundraising Fees$0
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
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, 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
2020-05-03
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
Volunteers
25

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.”

Raw XML Appendix342 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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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.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045448
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt045448
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756056
IRS990/TotalOtherProgSrvcExpenseAmt0187285
IRS990/TotalProgramServiceExpensesAmt0187285
IRS990/TotalRevenueGrp/ExclusionAmt022631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214490
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 GARRISON ROAD
IRS990/USAddress/CityNm0PHILLIPSBURG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008865
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL YAMROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088596060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086DD7CF95F0D799427C8E228BDC7771F2C54B705
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086DD7CF95F0D799427C8E228BDC7771F2C54B705
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.121.197.227
ReturnHeader/FilingSecurityInformation/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:53:20
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/PreparationDt02020-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL T KLINE CPA
ReturnHeader/ReturnTs02020-05-16T05:53:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,056
Liabilities
$0
Net assets
$756,056
Revenue
$214,490
Expenses
$194,387
Net income
$20,103
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