Civic Intelligence

The North Haledon Fire Department

EIN 45-4078538 • 501(c)3 • North Haledon, NJ

Profile

In addition to providing fire protection, the department raises funds through fundraising activities to support the operations of the facility & make contributions to various charitable, education & fireman associations

568 High Mountain RoadNorth Haledon, NJ 07508

none

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% 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

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-8.1%

Faster revenue growth than 37% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$393,337

Down $11,121 (-2.7%) from 2023

Liabilities

Down

$48,357

Down $26,467 (-35%) from 2023

Net Assets

Up

$344,980

Up $15,346 (+4.7%) from 2023

Revenue

Down

$94,198

Down $8,263 (-8.1%) from 2023

Expenses

Down

$78,852

Down $7,048 (-8.2%) from 2023

Net Income

Down

$15,346

Down $1,215 (-7.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $122,459Liabilities 2011: $540Net Assets 2011: $121,9192011Assets 2012: $100,349Liabilities 2012: $240Net Assets 2012: $100,1092012Assets 2013: $110,050Liabilities 2013: $4,225Net Assets 2013: $105,8252013Assets 2014: $119,401Liabilities 2014: $1,000Net Assets 2014: $118,4012014Assets 2015: $136,813Liabilities 2015: $0Net Assets 2015: $136,8132015Assets 2016: $151,046Liabilities 2016: $0Net Assets 2016: $151,0462016Assets 2017: $161,324Liabilities 2017: $750Net Assets 2017: $160,5742017Assets 2018: $402,501Liabilities 2018: $151,250Net Assets 2018: $251,2512018Assets 2019: $412,227Liabilities 2019: $159,419Net Assets 2019: $252,8082019Assets 2020: $394,873Liabilities 2020: $144,955Net Assets 2020: $249,9182020Assets 2021: $409,231Liabilities 2021: $132,087Net Assets 2021: $277,1442021Assets 2022: $424,077Liabilities 2022: $111,004Net Assets 2022: $313,0732022Assets 2023: $404,458Liabilities 2023: $74,824Net Assets 2023: $329,6342023Assets 2024: $393,337Liabilities 2024: $48,357Net Assets 2024: $344,9802024

Highlighted filing

2024

Assets$393,337
Liabilities$48,357
Net Assets$344,980

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $74,727Expenses 2011: $65,547Net Income 2011: $9,1802011Revenue 2012: $61,095Expenses 2012: $82,905Net Income 2012: -$21,8102012Revenue 2013: $61,751Expenses 2013: $56,035Net Income 2013: $5,7162013Revenue 2014: $67,018Expenses 2014: $54,442Net Income 2014: $12,5762014Revenue 2015: $73,831Expenses 2015: $55,419Net Income 2015: $18,4122015Revenue 2016: $67,196Expenses 2016: $52,963Net Income 2016: $14,2332016Revenue 2017: $74,619Expenses 2017: $65,082Net Income 2017: $9,5372017Revenue 2018: $159,403Expenses 2018: $68,726Net Income 2018: $90,6772018Revenue 2019: $72,881Expenses 2019: $71,324Net Income 2019: $1,5572019Revenue 2020: $54,344Expenses 2020: $57,234Net Income 2020: -$2,8902020Revenue 2021: $87,674Expenses 2021: $60,448Net Income 2021: $27,2262021Revenue 2022: $109,696Expenses 2022: $73,767Net Income 2022: $35,9292022Revenue 2023: $102,461Expenses 2023: $85,900Net Income 2023: $16,5612023Revenue 2024: $94,198Expenses 2024: $78,852Net Income 2024: $15,3462024

Highlighted filing

2024

Revenue$94,198
Expenses$78,852
Net Income$15,346

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.48$3.45$0.94$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.75$3.30$1.02$0.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.24$1.11$3.13$1.10$0.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.09$1.32$2.77$0.88$0.60$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.95$1.45$2.50$0.54$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.12$1.59$2.53$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.03$1.51$2.51$1.59$0.69$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.75$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.67$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.74$0.55$0.18
2014Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.67$0.54$0.13
2013Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$0.62$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.61$0.83$0.22
2011Summary only. Only limited summary data is available for this year.$1.22$0.01$1.22$0.75$0.66$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$118,126
Mission and Program Overview

Mission

In addition to providing fire protection, the department raises funds through fundraising activities to support the operations of the facility & make contributions to various charitable, education & fireman associations

To prevent the destruction of life & property from & during fire & other emergencies in the borough of north haledon & promote & foster the general well being of the residents of the borough

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,250$340,985▲ $13,735
Cash and Non-Interest-Bearing Accounts$77,208$52,352▼ $24,856
Total Assets$404,458$393,337▼ $11,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,774$44,157▼ $29,617
Other Liabilities$1,050$4,200▲ $3,150
Total Liabilities$74,824$48,357▼ $26,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,634$344,980▲ $15,346
Total Net Assets Fund Balance$329,634$344,980▲ $15,346
Total Liabilities and Net Assets / Fund Balance$404,458$393,337▼ $11,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,197$52,964$390,161
Equipment$2,288$40,183$42,471
Land$1,500-$1,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel HookPresident
Dean BrauchAssistant Tr
Frank DvoricSecretary
Garett BourduinSergeant-at-
Alan P HoferTreasurer
Zachary WestraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,662
All Other Contributions
$59,536
Change in Net Assets
$15,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,652
Total Fundraising Expense$8,632
Professional Fundraising Fees$7,450
Grants and Similar Amounts Paid$1,750
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,811--$34,811
Depreciation Depletion$11,021--$11,021
Conferences and Meetings-$9,312$736$10,048
Fees for Services Professional Fundraising--$7,450$7,450
Insurance$6,568--$6,568
Interest$2,883--$2,883
Grants to Domestic Orgs$1,750--$1,750
Office Expenses-$1,584-$1,584
Fees for Services Accounting-$1,200-$1,200
Advertising-$300-$300
Other Expenses$730$61$446$61
Total Functional Expenses$57,763$12,457$8,632$78,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,240
Fundraising Direct Expenses$15,903
Professional Fundraising Fees$7,450

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,920$16,920$1,679$15,241
Fish & Chips Di$7,320$7,320$104$7,216
Total Events$24,240$24,240$15,814$8,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Deposit$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The organization does not currently have a conflict of interest, whistleblower or records retention or destruction policies, but will consider adopting new policies in the future as required.

Form 990, Page 6, Part VI, Line 6

The department has two classes of membership. Firematic and honorary membership. Firematic can be active members between the ages of 18 and 45 and meet the requirements of the state of nj and the borough of north haledon. Inactive exempt members includes all individuals who have met the state and borough requirements necessary to attain a properly issued exempt certificate. Honorary membership includes honorary, life and junior members

Form 990, Page 6, Part VI, Line 7A

Every applicant for firematic membership shall meet the requirements of the state of nj and the borough of north haledon. Membership will not be considered until the application has been accepted by the borough. All applicants must be present at the meeting in which their membership is under consideration. Firematic offices - only active firefighters as defined in the borough ordinance shall be entitled to vote. Members must have at least six months as an active firefighter in good standing before being eligible to vote. Corporate offices - with the exception of honorary members, any member in good standing, as defined shall be entitled to vote. The member must have at least six months as a member in good standing before they are eligible to vote.

Form 990, Page 6, Part VI, Line 7B

Ratification of the bylaws and any subsequent amendments requires a two-thirds majority vote of all eligible voting members present at the meeting in which they are under consideration.

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed with the treasurer who will then present it at a regular or special meeting of the members for their review in connection with filing it with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

The governing documents will be made available at the firehouse to any individual who makes a requests to the officers or members.

Filing and Contact Details

Filer

Filer Name
The North Haledon Fire Department
EIN
45-4078538
Phone
9734239799
Address
568 HIGH MOUNTAIN ROAD, NORTH HALEDON, NJ 07508

Signing Officer

Name
Alan P Hofer
Title
Treasurer
Phone
9734239799
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hook
Formed
1921
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC RD STE 301, NORTH HALEDON, NJ 07508-2954
Preparer
Susan Zawacki Mingione CPA
Phone
9732219990
Raw XML Appendix370 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040183
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST, WHISTLEBLOWER OR RECORDS RETENTION OR DESTRUCTION POLICIES, BUT WILL CONSIDER ADOPTING NEW POLICIES IN THE FUTURE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPARTMENT HAS TWO CLASSES OF MEMBERSHIP. FIREMATIC AND HONORARY MEMBERSHIP. FIREMATIC CAN BE ACTIVE MEMBERS BETWEEN THE AGES OF 18 AND 45 AND MEET THE REQUIREMENTS OF THE STATE OF NJ AND THE BOROUGH OF NORTH HALEDON. INACTIVE EXEMPT MEMBERS INCLUDES ALL INDIVIDUALS WHO HAVE MET THE STATE AND BOROUGH REQUIREMENTS NECESSARY TO ATTAIN A PROPERLY ISSUED EXEMPT CERTIFICATE. HONORARY MEMBERSHIP INCLUDES HONORARY, LIFE AND JUNIOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY APPLICANT FOR FIREMATIC MEMBERSHIP SHALL MEET THE REQUIREMENTS OF THE STATE OF NJ AND THE BOROUGH OF NORTH HALEDON. MEMBERSHIP WILL NOT BE CONSIDERED UNTIL THE APPLICATION HAS BEEN ACCEPTED BY THE BOROUGH. ALL APPLICANTS MUST BE PRESENT AT THE MEETING IN WHICH THEIR MEMBERSHIP IS UNDER CONSIDERATION. FIREMATIC OFFICES - ONLY ACTIVE FIREFIGHTERS AS DEFINED IN THE BOROUGH ORDINANCE SHALL BE ENTITLED TO VOTE. MEMBERS MUST HAVE AT LEAST SIX MONTHS AS AN ACTIVE FIREFIGHTER IN GOOD STANDING BEFORE BEING ELIGIBLE TO VOTE. CORPORATE OFFICES - WITH THE EXCEPTION OF HONORARY MEMBERS, ANY MEMBER IN GOOD STANDING, AS DEFINED SHALL BE ENTITLED TO VOTE. THE MEMBER MUST HAVE AT LEAST SIX MONTHS AS A MEMBER IN GOOD STANDING BEFORE THEY ARE ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RATIFICATION OF THE BYLAWS AND ANY SUBSEQUENT AMENDMENTS REQUIRES A TWO-THIRDS MAJORITY VOTE OF ALL ELIGIBLE VOTING MEMBERS PRESENT AT THE MEETING IN WHICH THEY ARE UNDER CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED WITH THE TREASURER WHO WILL THEN PRESENT IT AT A REGULAR OR SPECIAL MEETING OF THE MEMBERS FOR THEIR REVIEW IN CONNECTION WITH FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE AT THE FIREHOUSE TO ANY INDIVIDUAL WHO MAKES A REQUESTS TO THE OFFICERS OR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN P HOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734239799
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH HALEDON FIRE DEPARTMENT
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum09734239799
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203164128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE MEOLA ZAWACKI MINGIONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 SICOMAC RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HALEDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075082954
ReturnHeader/PreparerPersonGrp/PhoneNum09732219990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN ZAWACKI MINGIONE CPA
ReturnHeader/ReturnTs02025-10-13T15:17:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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