Civic Intelligence

Pilot Knob Association Inc

990EZ • Fiscal year 2017 • EIN 14-1788865

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
PO Box 77Kattskill Bay, NY 12844

(518) 656-3295

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,804

No earlier filing loaded for comparison.

Net Assets

$1,804

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$5,389

No earlier filing loaded for comparison.

Expenses

$5,998

No earlier filing loaded for comparison.

Net Income

-$609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2017: $1,804Net Assets 2017: $1,8042017Assets 2018: $530Net Assets 2018: $5302018Assets 2019: $957Net Assets 2019: $9572019Assets 2020: $2,191Net Assets 2020: $2,1912020Assets 2021: $2,195Net Assets 2021: $2,1952021Assets 2022: $1,583Net Assets 2022: $1,5832022Assets 2023: $1,769Net Assets 2023: $1,7692023Assets 2024: $980Net Assets 2024: $9802024

Highlighted filing

2017

Assets$1,804
Liabilities-
Net Assets$1,804
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2017: $5,389Expenses 2017: $5,998Net Income 2017: -$6092017Revenue 2018: $5,400Expenses 2018: $6,674Net Income 2018: -$1,2742018Revenue 2019: $5,430Expenses 2019: $5,008Net Income 2019: $4222019Revenue 2020: $5,593Expenses 2020: $4,359Net Income 2020: $1,2342020Revenue 2021: $6,030Expenses 2021: $6,026Net Income 2021: $42021Revenue 2022: $5,820Expenses 2022: $6,432Net Income 2022: -$6122022Revenue 2023: $6,180Expenses 2023: $5,994Net Income 2023: $1862023Revenue 2024: $6,375Expenses 2024: $7,164Net Income 2024: -$7892024

Highlighted filing

2017

Revenue$5,389
Expenses$5,998
Net Income-$609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$6,271
Mission and Program Overview

Mission

Pilot Knob Association, Inc. is a fundraising Organization supporting Local Fire Departments, Rescue Squads, and other Charitable Organizations.

Program Services

DescriptionGrantsExpenses
Pilot Knob Association, Inc. donated $4,900 to a local Fire Department, Rescue Squad and other Lake related charitable organizations.$4,900$5,998
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BROOMEPresident-$0--
THOMAS WILLETTVice President-$0--
MARY ALICE CLICKNERSecretary-$0--
NANCY WILLETTSecretary-$0--
JENNIFER WHITAKERTreasurer-$0--
GARY WILLETTDirector-$0--
MARILYN BROOMEDirector-$0--
JACK DAVISDirector-$0--
SUSAN HEWLETTDirector-$0--
JOHN EARLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pilot Knob Association Inc
EIN
14-1788865
Phone
5186563295
Address
PO Box 77, Kattskill Bay, NY 12844

Signing Officer

Name
Richard Broome
Title
President
Phone
5186563295
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Allen B Powers CPA
Address
65 BAY ST, GLENS FALLS, NY 12801
Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; Donation; Pilot Knob Fire Dept: Pilot Knob Rd, Kattskill Bay, , 12844; None, 2500.”

Form 990EZ, Part I, Line 10

“Charitable; donation; morth queensbury rescue squad: 2663 state route 9l, cleverdale, ny, 12820; non”

Form 990EZ, Part I, Line 10

“Charitable; Donation; Various Lake Saving Agencies: , , , ; NONE, 400.”

Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS WILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ALICE CLICKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY WILLETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN HEWLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pilot Knob Association, Inc. is a fundraising Organization supporting Local Fire Departments, Rescue Squads, and other Charitable Organizations.
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pilot Knob Association, Inc. donated $4,900 to a local Fire Department, Rescue Squad and other Lake related charitable organizations.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0134
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IRS990EZ/TotalRevenueAmt05389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable; Donation; Pilot Knob Fire Dept: Pilot Knob Rd, Kattskill Bay, , 12844; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE; DONATION; MORTH QUEENSBURY RESCUE SQUAD: 2663 STATE ROUTE 9L, CLEVERDALE, NY, 12820; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable; Donation; Various Lake Saving Agencies: , , , ; NONE, 400.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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ReturnHeader/Filer/PhoneNum05186563295
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN B POWERS
ReturnHeader/ReturnTs02018-04-30T09:34:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,804
Liabilities
-
Net assets
$1,804
Revenue
$5,389
Expenses
$5,998
Net income
-$609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$980$980$6,375$7,164$789
2023Detailed filing. Detailed filing data is available for this year.$1,769$1,769$6,180$5,994$186
2022Detailed filing. Detailed filing data is available for this year.$1,583$1,583$5,820$6,432$612
2021Detailed filing. Detailed filing data is available for this year.$2,195$2,195$6,030$6,026$4
2020Detailed filing. Detailed filing data is available for this year.$2,191$2,191$5,593$4,359$1,234
2019Detailed filing. Detailed filing data is available for this year.$957$957$5,430$5,008$422
2018Detailed filing. Detailed filing data is available for this year.$530$530$5,400$6,674$1,274
2017Detailed filing. Detailed filing data is available for this year.$1,804$1,804$5,389$5,998$609