PINE HILL FIRE DEPARTMENTINC

Address
PO BOX 486
Aberdeen, NC 28315
Contact
Nonprofit
NTEE: M24 - Fire Prevention, Protection, Control
EIN: 58-1881876

Mission

FIRE FIGHTING AND PREVENTION
 20172015201420132012
Basic features of the organization
Year of formation1989
Subsection code03
Form of organization
CorporationTrue
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.00  
Nelson, Tommy
TitleCHEIFCHIEFCHIEFCHIEFCHIEF
Name of key/compensated personTOMMY NELSONTOMMY NELSONTOMMY NELSONTOMMY NELSONTOMMY NELSON
Position of compensated person
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.00  
Strother, Leland
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  LELAND STROTHERLELAND STROTHERLELAND STROTHER
Position of compensated person
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  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 & expenses
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 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$189,443.00$144,962.00$115,428.00$117,589.00$121,925.00
Revenue from contributions (total)$189,443.00$139,679.00$112,951.00$117,115.00$121,190.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$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 yr$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 functional expenses: sum of all$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$514,866.00$353,393.00$344,124.00$378,456.00$429,522.00
Total assets, beginning of year$440,632.00$344,124.00$378,456.00$429,522.00$464,584.00
Total liabilities$86,582.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$422,844.00$347,953.00$339,712.00$374,044.00$425,110.00
Temporarily restricted net assets$5,440.00$5,440.00$4,412.00$4,412.00$4,412.00
Net assets$428,284.00$353,393.00$344,124.00$378,456.00$429,522.00
Net assets, beginning of year$440,632.00$344,124.00$378,456.00$429,522.00$464,584.00
Cash: non-interest bearing$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
Other financial variables
Revenue less expenses-$12,348.00$9,269.00-$34,332.00-$51,066.00-$35,062.00
Advertising (total)$405.00    
Savings & temp cash investment$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$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
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201733419349300908201621349349304507201531349349303308201401359349303960201321359349307952
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