Civic Intelligence

Pine Hill Fire Department Inc.

990 • Fiscal year 2017 • EIN 58-1881876

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profile
PO Box 486Aberdeen, NC 28315

(910) 281-4567

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$514,866

Up $161,473 (+46%) from 2015

Net Assets

Up

$428,284

Up $74,891 (+21%) from 2015

Liabilities

Up

$86,582

Up $86,582 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$189,443

Up $44,481 (+31%) from 2015

Expenses

Up

$201,791

Up $66,098 (+49%) from 2015

Net Income

Down

-$12,348

Down $21,617 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $464,584Liabilities 2011: $0Net Assets 2011: $464,5842011Assets 2012: $429,522Liabilities 2012: $0Net Assets 2012: $429,5222012Assets 2013: $378,456Liabilities 2013: $0Net Assets 2013: $378,4562013Assets 2014: $344,124Liabilities 2014: $0Net Assets 2014: $344,1242014Assets 2015: $353,393Liabilities 2015: $0Net Assets 2015: $353,3932015Assets 2017: $514,866Liabilities 2017: $86,582Net Assets 2017: $428,2842017Assets 2018: $457,376Liabilities 2018: $75,187Net Assets 2018: $382,1892018Assets 2019: $456,111Liabilities 2019: $63,483Net Assets 2019: $392,6282019Assets 2020: $477,772Liabilities 2020: $51,456Net Assets 2020: $426,3162020Assets 2021: $460,104Liabilities 2021: $25,358Net Assets 2021: $434,7462021Assets 2023: $433,037Liabilities 2023: $0Net Assets 2023: $433,0372023Assets 2025: $493,261Liabilities 2025: $3,405Net Assets 2025: $489,8562025

Highlighted filing

2017

Assets$514,866
Liabilities$86,582
Net Assets$428,284
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $109,468Expenses 2011: $153,543Net Income 2011: -$44,0752011Expenses 2012: $156,9872012Expenses 2013: $168,6552013Revenue 2014: $115,428Expenses 2014: $149,760Net Income 2014: -$34,3322014Revenue 2015: $144,962Expenses 2015: $135,693Net Income 2015: $9,2692015Revenue 2017: $189,443Expenses 2017: $201,791Net Income 2017: -$12,3482017Revenue 2018: $130,928Expenses 2018: $177,023Net Income 2018: -$46,0952018Revenue 2019: $152,301Expenses 2019: $141,862Net Income 2019: $10,4392019Revenue 2020: $172,396Expenses 2020: $138,708Net Income 2020: $33,6882020Revenue 2021: $193,213Expenses 2021: $184,783Net Income 2021: $8,4302021Revenue 2023: $214,535Expenses 2023: $185,719Net Income 2023: $28,8162023Revenue 2025: $322,543Expenses 2025: $281,271Net Income 2025: $41,2722025

Highlighted filing

2017

Revenue$189,443
Expenses$201,791
Net Income-$12,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$189,443
Mission and Program Overview

Mission

Fire fighting and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,131$400,403▲ $87,272
Cash and Non-Interest-Bearing Accounts$117,271$106,778▼ $10,493
Savings and Temporary Cash Investments$5,440$5,440→ $0
Accounts Receivable$4,790$2,245▼ $2,545
Total Assets$440,632$514,866▲ $74,234
Liabilities
Accounts Payable and Accrued Expenses-$86,582-
Total Liabilities$0$86,582▲ $86,582
Net Assets / Fund Balance
Unrestricted Net Assets$435,192$422,844▼ $12,348
Temporarily Rstr Net Assets$5,440$5,440→ $0
Total Net Assets Fund Balance$440,632$428,284▼ $12,348
Total Liabilities and Net Assets / Fund Balance$440,632$514,866▲ $74,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,561$928,092$1,293,653
Land$34,842-$34,842
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tommy NelsonCheif
Chris DuffelFire Department Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$189,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,073--$111,073
Depreciation Depletion$56,342--$56,342
Insurance$13,930--$13,930
Office Expenses$2,837--$2,837
Other Expenses$2,348--$2,348
Conferences and Meetings$1,984--$1,984
Advertising$405--$405
Fees for Services Accounting$50--$50
Total Functional Expenses$201,791$0$0$201,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board does reveiw the required forms”

Governing documents etc available to public Part VI line 19

“Records are available to the public”

Filing and Contact Details

Filer

Filer Name
Pine Hill Fire Departmentinc
EIN
58-1881876
Address
PO BOX 486, Aberdeen, NC 28315

Signing Officer

Name
Tommy Nelson
Title
Fire Chief
Phone
9102812467
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Nelson
Formed
1989
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
James F Baker CPA Pa
Address
PO BOX 149, Raeford, NC 28376
Preparer
James F Baker CPA
Phone
9108780371
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See the schedule listed as overflow total expenses 111,073”

Raw XML Appendix297 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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ReturnHeader/FilingSecurityInformation/IPTm016:36:06
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ReturnHeader/ReturnTs02017-10-20T16:07:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,866
Liabilities
$86,582
Net assets
$428,284
Revenue
$189,443
Expenses
$201,791
Net income
-$12,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.90$3.23$2.81$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.15$1.86$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.25$4.35$1.93$1.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.51$4.26$1.72$1.39$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.63$3.93$1.52$1.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.75$3.82$1.31$1.77$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.87$4.28$1.89$2.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.15$1.50$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$1.57
2011Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$1.09$1.54$0.44