Civic Intelligence

Mt Horeb Volunteer Fire Company No 2

EIN 23-7205933 • 501(c)4 • Warren, NJ

RevokedPub. 78 Eligible990-N CoverageNTEE M24

Profile

A volunteer fire company serving to protect life and property from fire

Revocation date: May 15, 2017

19 Elm AvenueWarren, NJ 07059

www.mthorebfireco.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$366,854

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$366,854

No earlier filing loaded for comparison.

Revenue

$64,230

No earlier filing loaded for comparison.

Expenses

$81,537

No earlier filing loaded for comparison.

Net Income

-$17,307

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2024: $366,854Liabilities 2024: $0Net Assets 2024: $366,8542024

Highlighted filing

2024

Assets$366,854
Liabilities$0
Net Assets$366,854

Operations Trend

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

$100K$50K$0-$50KRevenue 2024: $64,230Expenses 2024: $81,537Net Income 2024: -$17,3072024

Highlighted filing

2024

Revenue$64,230
Expenses$81,537
Net Income-$17,307

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.64$0.82$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$64,230
Mission and Program Overview

Mission

A volunteer fire company serving to protect life and property from fire

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION, PREVENTION AND CONTROL FOR THE RESIDENTS OF WARREN TOWNSHIP$0$47,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE COONEYPresident-$0--
JAMES KERINSVice President-$0--
MICHAEL FITZTreasurer-$0--
WARREN COONEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mt Horeb Volunteer Fire Company No 2
EIN
23-7205933
Phone
9086472448
Address
19 ELM AVENUE, WARREN, NJ 07059

Signing Officer

Name
Michael Fitz
Title
Treasurer
Phone
9086472448
Signed
2025-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Klatzkin & Company Llp
Address
1 AAA DRIVE BLDG 1A SUITE 104, HAMILTON, NJ 08691
Preparer
Christopher S Maynard CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividend income. Amount: 9,818.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,057. Description: other expenses. Amount: 20,927. Total to form 990-ez, line 14: 25,984.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 96. Description: fire monitoring system. Amount: 826. Description: equipment/supplies. Amount: 3,985. Description: mh2 service. Amount: 331. Description: solicitation expense. Amount: 3,184. Description: insurance. Amount: 11,192. Description: kitchen. Amount: 1,504. Description: township passthru expense. Amount: 9,702. Description: uniforms/clothing. Amount: 2,145. Description: company dinner. Amount: 1,204. Description: good & welfare. Amount: 100. Description: department dinner. Amount: 555. Description: other expenses. Amount: 108. Description: advertising. Amount: 21. Total to form 990-ez, line 16: 34,953.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss on investments. Amount: -1,933.

Raw XML Appendix123 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09086472448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015562
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366854
IRS990EZ/GrossReceiptsAmt064230
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09818
IRS990EZ/LandAndBuildingsGrp/BOYAmt082065
IRS990EZ/LandAndBuildingsGrp/EOYAmt077008
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366854
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KERINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1933
IRS990EZ/OtherExpensesTotalAmt034953
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A VOLUNTEER FIRE COMPANY SERVING TO PROTECT LIFE AND PROPERTY FROM FIRE
IRS990EZ/ProgramServiceRevenueAmt038850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION, PREVENTION AND CONTROL FOR THE RESIDENTS OF WARREN TOWNSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047834
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081537
IRS990EZ/TotalProgramServiceExpensesAmt047834
IRS990EZ/TotalRevenueAmt064230
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTHOREBFIRECO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 9,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,057. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,927. TOTAL TO FORM 990-EZ, LINE 14: 25,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 96. DESCRIPTION: FIRE MONITORING SYSTEM. AMOUNT: 826. DESCRIPTION: EQUIPMENT/SUPPLIES. AMOUNT: 3,985. DESCRIPTION: MH2 SERVICE. AMOUNT: 331. DESCRIPTION: SOLICITATION EXPENSE. AMOUNT: 3,184. DESCRIPTION: INSURANCE. AMOUNT: 11,192. DESCRIPTION: KITCHEN. AMOUNT: 1,504. DESCRIPTION: TOWNSHIP PASSTHRU EXPENSE. AMOUNT: 9,702. DESCRIPTION: UNIFORMS/CLOTHING. AMOUNT: 2,145. DESCRIPTION: COMPANY DINNER. AMOUNT: 1,204. DESCRIPTION: GOOD & WELFARE. AMOUNT: 100. DESCRIPTION: DEPARTMENT DINNER. AMOUNT: 555. DESCRIPTION: OTHER EXPENSES. AMOUNT: 108. DESCRIPTION: ADVERTISING. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 34,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -1,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
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ReturnHeader/Filer/EIN0237205933
ReturnHeader/Filer/PhoneNum09086472448
ReturnHeader/Filer/USAddress/AddressLine1Txt019 ELM AVENUE
ReturnHeader/Filer/USAddress/CityNm0WARREN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 AAA DRIVE BLDG 1A SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S MAYNARD CPA
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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