Civic Intelligence

Pine Knolls Company

EIN 42-0658109 • 501(c)7 • Knoxville, IA

Profile

Pine knolls is a non-profit organization organized under irc sec 501(c)(7) to own, establish, and maintain a social group with a clubhouse, golf course, and other recreation facilities.

PO Box 498Knoxville, IA 50138

www.pineknollscountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$342,179

Up $5,193 (+1.5%) from 2022

Liabilities

Down

$171,008

Down $17,157 (-9.1%) from 2022

Net Assets

Up

$171,171

Up $22,350 (+15%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$327,320

Up $40,685 (+14%) from 2022

Expenses

Up

$308,570

Up $45,063 (+17%) from 2022

Net Income

Down

$18,750

Down $4,378 (-19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $467,227Liabilities 2010: $325,724Net Assets 2010: $141,5032010Assets 2011: $431,110Liabilities 2011: $302,825Net Assets 2011: $128,2852011Assets 2012: $396,174Liabilities 2012: $274,031Net Assets 2012: $122,1432012Assets 2013: $367,744Liabilities 2013: $268,259Net Assets 2013: $99,4852013Assets 2014: $342,503Liabilities 2014: $262,165Net Assets 2014: $80,3382014Assets 2015: $340,219Liabilities 2015: $243,554Net Assets 2015: $96,6652015Assets 2016: $313,274Liabilities 2016: $228,647Net Assets 2016: $84,6272016Assets 2017: $303,611Liabilities 2017: $195,778Net Assets 2017: $107,8332017Assets 2018: $295,605Liabilities 2018: $214,180Net Assets 2018: $81,4252018Assets 2019: $296,220Liabilities 2019: $222,805Net Assets 2019: $73,4152019Assets 2020: $292,432Liabilities 2020: $197,816Net Assets 2020: $94,6162020Assets 2021: $288,630Liabilities 2021: $165,337Net Assets 2021: $123,2932021Assets 2022: $336,986Liabilities 2022: $188,165Net Assets 2022: $148,8212022Assets 2023: $342,179Liabilities 2023: $171,008Net Assets 2023: $171,1712023

Highlighted filing

2023

Assets$342,179
Liabilities$171,008
Net Assets$171,171
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $241,0632010Expenses 2011: $233,9672011Revenue 2012: $225,106Expenses 2012: $232,398Net Income 2012: -$7,2922012Revenue 2013: $205,337Expenses 2013: $228,395Net Income 2013: -$23,0582013Revenue 2014: $198,298Expenses 2014: $218,345Net Income 2014: -$20,0472014Revenue 2015: $234,618Expenses 2015: $219,041Net Income 2015: $15,5772015Revenue 2016: $203,368Expenses 2016: $215,906Net Income 2016: -$12,5382016Revenue 2017: $220,856Expenses 2017: $198,050Net Income 2017: $22,8062017Revenue 2018: $217,918Expenses 2018: $253,507Net Income 2018: -$35,5892018Revenue 2019: $201,050Expenses 2019: $209,460Net Income 2019: -$8,4102019Revenue 2020: $252,428Expenses 2020: $232,027Net Income 2020: $20,4012020Revenue 2021: $285,249Expenses 2021: $258,372Net Income 2021: $26,8772021Revenue 2022: $286,635Expenses 2022: $263,507Net Income 2022: $23,1282022Revenue 2023: $327,320Expenses 2023: $308,570Net Income 2023: $18,7502023

Highlighted filing

2023

Revenue$327,320
Expenses$308,570
Net Income$18,750
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$342,179
Liabilities
$171,008
Net assets
$171,171
Revenue
$327,320
Expenses
$308,570
Net income
$18,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.42$1.71$1.71$3.27$3.09$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.88$1.49$2.87$2.64$0.23
2021Summary only. Only limited summary data is available for this year.$2.89$1.65$1.23$2.85$2.58$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.98$0.95$2.52$2.32$0.20
2019Summary only. Only limited summary data is available for this year.$2.96$2.23$0.73$2.01$2.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.14$0.81$2.18$2.54$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.96$1.08$2.21$1.98$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.29$0.85$2.03$2.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.40$2.44$0.97$2.35$2.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.43$2.62$0.80$1.98$2.18$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.68$2.68$0.99$2.05$2.28$0.23
2012Summary only. Only limited summary data is available for this year.$3.96$2.74$1.22$2.25$2.32$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.03$1.28$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.26$1.42$2.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$334,401
Mission and Program Overview

Mission

Pine knolls is a non-profit organization organized under irc sec 501(c)(7) to own, establish, and maintain a social group with a clubhouse, golf course, and other recreation facilities.

Pine knolls is a non-profit organization organized under irc sec 501(c)(7) to own, establish, and maintain a social group with a clubhouse, golf course, and other recreatiion facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,009$252,978▲ $17,969
Rtn Earn Endowment Incm Other Fnds$82,275$105,403▲ $23,128
Cash and Non-Interest-Bearing Accounts$14,560$56,444▲ $41,884
Savings and Temporary Cash Investments$33,291$24,935▼ $8,356
Cap Stk Tr Prin Current Funds$19,824$22,224▲ $2,400
Pd in Cap Srpls Land Bldg Eqp Fund$21,194$21,194→ $0
Inventories for Sale or Use$5,681$1,882▼ $3,799
Accounts Receivable$89$747▲ $658
Total Assets$288,630$336,986▲ $48,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,319$159,446▼ $3,873
Deferred Revenue$581$27,524▲ $26,943
Accounts Payable and Accrued Expenses$1,437$1,195▼ $242
Total Liabilities$165,337$188,165▲ $22,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,293$148,821▲ $25,528
Total Liabilities and Net Assets / Fund Balance$288,630$336,986▲ $48,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,665$573,173$647,838
Buildings$17,711$187,672$205,383
Other Land Buildings$51,836$113,888$165,724
Land$108,766-$108,766
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd ChambersPresident
Austin GeeryVice President
Ginny KingreyBoard Member
Jeremy ColeBoard Member
Larry GrimesBoard Member
Ryan RoozeboomBoard Member
Scott ZillerBoard Member
Tyler VaskeBoard Member
Roxanne FeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,513
Investment Income
$41
Other Revenue
$173,081
Change in Net Assets
$23,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,363
Salaries, Compensation, and Employee Benefits$81,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,757--$90,757
Other Salaries and Wages$74,921--$74,921
Depreciation Depletion$21,636--$21,636
Insurance$9,056--$9,056
Other Expenses$8,974--$8,974
Interest$7,224--$7,224
Payroll Taxes$6,223--$6,223
Fees for Services Accounting-$2,280-$2,280
Office Expenses$1,165--$1,165
Advertising$658--$658
Total Functional Expenses$261,227$2,280$0$263,507
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott ZillerStockholderInsurance PremiumsNo-
Todd ChambersStockholderInsurance PremiumsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Todd chambers, president - stockholder of mckay insurance agency, incscott ziller, board member - stockholder of mckay insurance agency, inc”

Member election for additional members Part VI line 7A

“Board of directors elections are held annually where three of the nine board seats are voted upon my stock holding members.”

Governing body decisions Part VI line 7B

“The board of directors meets monthly and takes action, as necessary, on organizational issues except for those which require a stockholder vote.”

Form 990 governing body review Part VI line 11

“A copy of forms 990 and 990-t are made available to the board of directors for review prior to an officer signing the forms to authorize electronic filing of the returns.”

CEO executive director top management comp Part VI line 15A

“Management compensation is reviewed and set by the board of directors.”

Governing documents etc available to public Part VI line 19

“Minutes from board of directors meetings, tax returns, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Knolls Company
EIN
42-0658109
Address
PO BOX 498, KNOXVILLE, IA 50138
Doing Business As
Pine Knolls Golf Club

Signing Officer

Name
Todd Chambers
Title
President
Phone
6418423730
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Gray Financial Solutions Inc
Address
117 S 4th St, Knoxville, IA 50138
Preparer
Kevin J Wadle
Phone
6418422137
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CAPITAL STOCK ISSUED”

List of other expenses Part IX line 24E

“See list of other expenses”

Raw XML Appendix393 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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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047552
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01165
IRS990/OfficeExpensesGrp/TotalAmt01165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02400
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt011404
IRS990/OtherExpensesGrp/ProgramServicesAmt114355
IRS990/OtherExpensesGrp/ProgramServicesAmt214854
IRS990/OtherExpensesGrp/ProgramServicesAmt38974
IRS990/OtherExpensesGrp/TotalAmt011404
IRS990/OtherExpensesGrp/TotalAmt114355
IRS990/OtherExpensesGrp/TotalAmt214854
IRS990/OtherExpensesGrp/TotalAmt38974
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0SEE ATTACHED SCHEDULE
IRS990/OtherRevenueMiscGrp/Desc1CART SHED RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048238
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114621
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt062670
IRS990/OtherRevenueTotalAmt0125529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074921
IRS990/OtherSalariesAndWagesGrp/TotalAmt074921
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06223
IRS990/PayrollTaxesGrp/TotalAmt06223
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt021194
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt021194
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1TEE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc4LESS REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-91
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-91
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt023128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205383
IRS990ScheduleD/EquipmentGrp/BookValueAmt074665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647838
IRS990ScheduleD/LandGrp/BookValueAmt0108766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252978
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TODD CHAMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT ZILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STOCKHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1STOCKHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE PREMIUMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE PREMIUMS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD CHAMBERS, PRESIDENT - STOCKHOLDER OF MCKAY INSURANCE AGENCY, INCSCOTT ZILLER, BOARD MEMBER - STOCKHOLDER OF MCKAY INSURANCE AGENCY, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ELECTIONS ARE HELD ANNUALLY WHERE THREE OF THE NINE BOARD SEATS ARE VOTED UPON MY STOCK HOLDING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS MONTHLY AND TAKES ACTION, AS NECESSARY, ON ORGANIZATIONAL ISSUES EXCEPT FOR THOSE WHICH REQUIRE A STOCKHOLDER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO AN OFFICER SIGNING THE FORMS TO AUTHORIZE ELECTRONIC FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT COMPENSATION IS REVIEWED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES FROM BOARD OF DIRECTORS MEETINGS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL STOCK ISSUED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288630
IRS990/TotalAssetsEOYAmt0336986
IRS990/TotalAssetsGrp/BOYAmt0288630
IRS990/TotalAssetsGrp/EOYAmt0336986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263507
IRS990/TotalGrossUBIAmt073027
IRS990/TotalLiabilitiesBOYAmt0165337
IRS990/TotalLiabilitiesEOYAmt0188165
IRS990/TotalLiabilitiesGrp/BOYAmt0165337
IRS990/TotalLiabilitiesGrp/EOYAmt0188165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261227
IRS990/TotalProgramServiceRevenueAmt0113513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PINEKNOLLSGOLFCOURSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418423730
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE KNOLLS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0420658109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 498
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475548442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050138
ReturnHeader/PreparerPersonGrp/PhoneNum06418422137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Wadle
ReturnHeader/ReturnTs02023-08-10T09:42:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAMBERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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