PINE HILL FIRE DEPARTMENTINC

Address
PO BOX 486
Aberdeen, NC 28315
Contact
Nonprofit
EIN: 58-1881876
Year formed: 1989

Mission

FIRE FIGHTING AND PREVENTION
 20172015201420132012
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$33,760.00$37,120.00$36,895.00$38,501.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers102121 10
Personnel
Duffel, Chris
TitleFIRE DEPARTMENT MANAGERFIRE DEPARTMENT MANAGERFIRE DEPARTMENT MANAGERFIRE DEPARTMENT MANAGERFIRE DEPARTMENT MANAGER
Name of key/compensated personCHRIS DUFFELCHRIS DUFFELCHRIS DUFFELCHRIS DUFFELCHRIS DUFFEL
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$15,400.00$15,920.00$15,955.00$17,350.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Nelson, Tommy
TitleCHEIFCHIEFCHIEFCHIEFCHIEF
Name of key/compensated personTOMMY NELSONTOMMY NELSONTOMMY NELSONTOMMY NELSONTOMMY NELSON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$18,360.00$21,200.00$20,940.00$21,151.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Strother, Leland
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  LELAND STROTHERLELAND STROTHERLELAND STROTHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFIRE FIGHTING AND PREVENTIONFIRE FIGHTING AND PREVENTIONFIRE FIGHTING AND PREVENTIONFIRE FIGHTING AND PREVENTIONFIRE FIGHTING AND PREVENTION
Program service expenses, total$201,791.00$129,863.00$146,140.00$162,569.00$154,553.00
Programs, including revenue & expense
FIRE FIGHTING AND PREVENTION
Program expenses $129,863.00   
Program description FIRE FIGHTING AND PREVENTION   
FIRE FUND PAYMENTS FROM THE STATE OF NORTH CAROLINA TO PROTECT OWNED PROPERTY FROM FIRE
Program expenses$201,791.00 $146,140.00$162,569.00$154,553.00
Program revenue$152,848.00 $115,428.00$117,589.00$121,925.00
Grants and allocations made$36,595.00    
Program descriptionFIRE FUND PAYMENTS FROM THE STATE OF NORTH CAROLINA TO PROTECT OWNED PROPERTY FROM FIRE FIRE FUND PAYMENTS FROM THE STATE OF NORTH CAROLINATO PROTECT STATE OWNED PROPERTY FROM FIREFIRE FUND PAYMENTS FROM THE STATE OF NORTH CAROLINA TO PROTECT STATE OWNED PROPERTY FROM FIREFIRE FUND PAYMENTS FROM THE STATE OF NORTH CAROLINA TO PROTECT STATE OWNED PROPERTY FROM FIRE
Financial data
Revenue
Total revenue, current year$189,443.00$144,962.00$115,428.00$117,589.00$121,925.00
Program service revenue, current year$0.00$0.00$0.00$0.00$0.00
Investment income, current year$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current year$189,443.00$139,679.00$112,951.00$117,115.00$121,190.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year$0.00$5,283.00$2,477.00$474.00$735.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from fundraising events$14,576.00    
Revenue from gov't grants$174,867.00$139,679.00$112,951.00$117,115.00$121,190.00
Other types of revenue
Miscellaneous revenue (total) $668.00  $1,396.00
Net income from fundraising events $4,615.00$2,477.00$474.00-$661.00
Expense categories (totals)
Total expenses, current year$201,791.00$135,693.00$149,760.00$168,655.00$156,987.00
Total functional expenses: program service $201,791.00$129,863.00$146,140.00$162,569.00$154,553.00
Total functional expenses: management and general$0.00$5,830.00$3,620.00$6,086.00$2,434.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $33,760.00$37,120.00$36,895.00$38,501.00
Assets and liabilities
Total assets, end of year$514,866.00$353,393.00$344,124.00$378,456.00$429,522.00
Total assets, beginning of current year$440,632.00$344,124.00$378,456.00$429,522.00$464,584.00
Total liabilities, end of year$86,582.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of year$422,844.00$347,953.00$339,712.00$374,044.00$425,110.00
Temporarily restricted net assets, end of year$5,440.00$5,440.00$4,412.00$4,412.00$4,412.00
Net assets, end of year$428,284.00$353,393.00$344,124.00$378,456.00$429,522.00
Net assets, beginning of current year$440,632.00$344,124.00$378,456.00$429,522.00$464,584.00
Cash: non-interest bearing, end of year$106,778.00$135,872.00$93,278.00$82,109.00$91,950.00
Cash: non-interest bearing, beginning of year$117,271.00$93,278.00$82,109.00$91,950.00$67,733.00
Gross receipts$189,443.00$148,594.00$118,541.00$122,768.00$127,687.00
Revenue less expenses, current year-$12,348.00$9,269.00-$34,332.00-$51,066.00-$35,062.00
Advertising (total)$405.00    
Savings & temp cash invest$5,440.00$5,440.00$4,412.00$4,412.00$4,412.00
Accounts receivable, net$2,245.00    
Accounts payable & accrued expenses$86,582.00    
Total net assets or fund balances, end of year$428,284.00$353,393.00$344,124.00$378,456.00$429,522.00
Depreciation, depletion, amortization$56,342.00$34,353.00$57,110.00$65,097.00$66,447.00
Governance and accountability
Number of voting members88888
Number of independent voting members88888
Cash accounting   TrueTrue
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201733419349300908201621349349304507201531349349303308201401359349303960201321359349307952
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