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Pine Hill Water System Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$189k (2023)

Expenses
$143k (2023)

Total Assets
$549k (2023)

Total Liabilities
$4.17k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,402
Expenses
$143,066
Net Income
$46,336
Net Assets
$544,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,501
97.9%
Investment Income $3,901
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,281
35.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $548,723
Total Liabilities $4,169
Net Assets $544,554
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcdaniel (Officer) $21,493 $0 $0
Joe Ben Carter (Operator) $18,563 $0 $0
Tami Carter (Secretary) $11,225 $0 $0
Tim Crittenden (President) $0 $0 $0
Eddie Robinson (Vice President) $0 $0 $0
Wilbert Williams (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,151
Expenses
$139,221
Net Income
$16,930
Net Assets
$498,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,402
0.9%
Program Services $151,609
97.1%
Investment Income $3,140
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,463
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,085
26.6%
Assets/Debt
Total Assets $502,026
Total Liabilities $3,809
Net Assets $498,217
Compensation
Key Employees and Officers Compensation Related Other
Tami Carter (Secretary) $7,463 $0 $0
Tim Crittenden (President) $0 $0 $0
Eddie Robinson (Vice President) $0 $0 $0
Michael Mcdaniel (Officer) $0 $0 $0
Wilbert Williams (Officer) $0 $0 $0
Joe Ben Carter (Operator) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,860
Expenses
$105,076
Net Income
$43,784
Net Assets
$425,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
1.0%
Program Services $144,376
97.0%
Investment Income $2,984
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $441,251
Total Liabilities $15,810
Net Assets $425,441

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$185,749
Expenses
$104,996
Net Income
$80,753
Net Assets
$437,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,500
11.6%
Program Services $158,233
85.2%
Investment Income $2,896
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $454,411
Total Liabilities $16,841
Net Assets $437,570

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,467
Expenses
$84,453
Net Income
$66,014
Net Assets
$356,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,712
98.2%
Investment Income $1,585
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $377,436
Total Liabilities $20,619
Net Assets $356,817

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,523
Expenses
$94,020
Net Income
$41,503
Net Assets
$290,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,711
98.7%
Investment Income $1,552
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $327,253
Total Liabilities $36,450
Net Assets $290,803

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,190
Expenses
$99,408
Net Income
$41,782
Net Assets
$249,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,483
98.1%
Investment Income $1,483
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $299,648
Total Liabilities $50,348
Net Assets $249,300

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,939
Expenses
$107,684
Net Income
$41,255
Net Assets
$207,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,726
98.5%
Investment Income $1,481
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $275,568
Total Liabilities $68,050
Net Assets $207,518

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,199
Expenses
$119,847
Net Income
$40,352
Net Assets
$166,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,655
99.0%
Investment Income $1,444
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $248,157
Total Liabilities $81,894
Net Assets $166,263

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,642
Expenses
$102,434
Net Income
$39,208
Net Assets
$125,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,687
99.3%
Investment Income $670
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $215,922
Total Liabilities $90,011
Net Assets $125,911

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,905
Expenses
$108,111
Net Income
$40,794
Net Assets
$86,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,284
98.9%
Program Services $600
0.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $187,961
Total Liabilities $101,258
Net Assets $86,703

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,113
Expenses
$124,512
Net Income
$12,601
Net Assets
$45,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,623
99.6%
Investment Income $340
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $175,654
Total Liabilities $129,745
Net Assets $45,909

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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