Civic Intelligence

The North Haledon Fire Department Inc

990 • Fiscal year 2015 • EIN 45-4078538

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

568 High Mountain RoadNorth Haledon, NJ 07508

(973) 423-9799

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$136,813

Up $17,412 (+15%) from 2014

Net Assets

Up

$136,813

Up $18,412 (+16%) from 2014

Liabilities

Down

$0

Down $1,000 (-100%) from 2014

Revenue

Up

$73,831

Up $6,813 (+10%) from 2014

Expenses

Up

$55,419

Up $977 (+1.8%) from 2014

Net Income

Up

$18,412

Up $5,836 (+46%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$136,813
Liabilities$0
Net Assets$136,813

Operations Trend

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

2015

Revenue$73,831
Expenses$55,419
Net Income$18,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$90,319
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
Cash and Non-Interest-Bearing Accounts$95,901$113,313▲ $17,412
Land, Buildings, and Equipment, Net$23,500$23,500→ $0
Total Assets$119,401$136,813▲ $17,412
Liabilities
Other Liabilities$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$118,401$136,813▲ $18,412
Total Net Assets Fund Balance$118,401$136,813▲ $18,412
Total Liabilities and Net Assets / Fund Balance$119,401$136,813▲ $17,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,000-$22,000
Land$1,500-$1,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim LalleyPresident
Dean BrauchAssistant Tr
Dan HookSecretary
Kevin SchottSergeant-at-
Alan HoferTreasurer
Frank DvorakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,574
All Other Contributions
$41,257
Change in Net Assets
$18,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,519
Total Fundraising Expense$2,220
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,372--$24,372
Conferences and Meetings$494$13,891-$14,385
Insurance$4,577--$4,577
Office Expenses-$1,139$1,830$2,969
Advertising$1,388$758-$2,146
Fees for Services Accounting-$1,000-$1,000
Grants to Domestic Orgs$900--$900
Fees for Services Other-$750-$750
All Other Expenses$112$402-$514
Other Expenses$984$468$390$390
Total Functional Expenses$32,827$20,372$2,220$55,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,675
Fundraising Direct Expenses$9,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beefsteak Dinne$10,820$10,820$246$10,574
Total Events$10,820$10,820$6,170$4,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 memebers include all individuals who have met the state and boroudgh requirements necessary to attain a properly issued exempt certificate. Honorary membership includes honorary, life and junior memebers

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 Hofer
Title
Treasurer
Phone
9734239799
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lalley
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
Charles De Meola CPA
Phone
9732219990
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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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEFSTEAK DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010820
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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 MEMEBERS INCLUDE ALL INDIVIDUALS WHO HAVE MET THE STATE AND BOROUDGH REQUIREMENTS NECESSARY TO ATTAIN A PROPERLY ISSUED EXEMPT CERTIFICATE. HONORARY MEMBERSHIP INCLUDES HONORARY, LIFE AND JUNIOR MEMEBERS
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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0136813
IRS990/TotalAssetsGrp/BOYAmt0119401
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IRS990/TotalContributionsAmt041257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032827
IRS990/TotalFunctionalExpensesGrp/TotalAmt055419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136813
IRS990/TotalProgramServiceExpensesAmt032827
IRS990/TotalRevenueGrp/ExclusionAmt031186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136813
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0568 HIGH MOUNTAIN ROAD
IRS990/USAddress/CityNm0NORTH HALEDON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734239799
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH HALEDON FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0454078538
ReturnHeader/Filer/PhoneNum09734239799
ReturnHeader/Filer/USAddress/AddressLine1Txt0568 HIGH MOUNTAIN ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007508
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/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DE MEOLA CPA
ReturnHeader/ReturnTs02016-05-18T07:41:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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