Civic Intelligence

Pine Knolls Company

990 • Fiscal year 2016 • EIN 42-0658109

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.PINEKNOLLSCOUNTRYCLUB.COM
PO Box 498Knoxville, IA 50138

(641) 842-3730

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-6.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-7.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$313,274

Down $26,945 (-7.9%) from 2015

Net Assets

Down

$84,627

Down $12,038 (-12%) from 2015

Liabilities

Down

$228,647

Down $14,907 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$203,368

Down $31,250 (-13%) from 2015

Expenses

Down

$215,906

Down $3,135 (-1.4%) from 2015

Net Income

Down

-$12,538

Down $28,115 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$313,274
Liabilities$228,647
Net Assets$84,627
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$203,368
Expenses$215,906
Net Income-$12,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$228,708
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 recreational 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 recreation facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,182$302,185▼ $21,997
Rtn Earn Endowment Incm Other Fnds$60,047$47,509▼ $12,538
Pd in Cap Srpls Land Bldg Eqp Fund$21,194$21,194→ $0
Cap Stk Tr Prin Current Funds$15,424$15,924▲ $500
Cash and Non-Interest-Bearing Accounts$10,145$5,938▼ $4,207
Inventories for Sale or Use$2,432$3,204▲ $772
Savings and Temporary Cash Investments$3,346$1,947▼ $1,399
Accounts Receivable$114--
Total Assets$340,219$313,274▼ $26,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,954$200,721▼ $9,233
Unsecured Notes Loans Payable$20,526$18,343▼ $2,183
Deferred Revenue$10,880$6,937▼ $3,943
Accounts Payable and Accrued Expenses$2,194$2,646▲ $452
Total Liabilities$243,554$228,647▼ $14,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,665$84,627▼ $12,038
Total Liabilities and Net Assets / Fund Balance$340,219$313,274▼ $26,945

Asset Categories

AssetBook ValueDepreciationBasis
Land$121,396-$121,396
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Brandon WilsonPresident
Cindy JonesBoard Member
Jacob Vander EckenBoard Member
James Hollingshead JrBoard Member
Keith JarmanBoard Member
Roxanne FeeBoard Member
Ted SharpBoard Member
Betsy SmithSecretary
Chris HoeghVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,377
Investment Income
$2
Other Revenue
$97,989
Change in Net Assets
$-12,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,644
Salaries, Compensation, and Employee Benefits$90,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,821--$48,821
Other Salaries and Wages$28,421--$28,421
Depreciation Depletion$23,246--$23,246
All Other Expenses$14,234--$14,234
Interest$12,520--$12,520
Other Expenses$7,978--$7,978
Insurance$7,684--$7,684
Other Employee Benefits$6,898--$6,898
Payroll Taxes$6,122--$6,122
Fees for Services Accounting$2,275--$2,275
Office Expenses$336--$336
Advertising$209--$209
Total Functional Expenses$215,906$0$0$215,906
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the board of directors are elected by majority vote of the stockholders. No one member may elect or appoint a member to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No detailed process for review exists. Board members are provided with copies of the return prior to filing and may directly ask questions of the preparer.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs a year end performance review with the facility general manager, and compensation increases, if warranted, are then discussed and approved by the board. Any operational changes or disciplinary actions needed are also handled by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Written requests may be made to the club address. Copies of the returns are then made available upon any requests.”

Filing and Contact Details

Filer

Filer Name
Pine Knolls Company
EIN
42-0658109
Phone
6418423730
Address
PO BOX 498, KNOXVILLE, IA 50138
Doing Business As
Pine Knolls Country Club

Signing Officer

Name
Brandon Wilson
Title
President
Phone
6418423730
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Wilson
Formed
1931
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Kevin J Wadle CPA Pc
Address
117 S 4TH ST, KNOXVILLE, IA 50138-1757
Preparer
Kevin J Wadle
Phone
6418422137
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“CAPITAL STOCK ISSUED 500”

Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02646
IRS990/AccountsReceivableGrp/BOYAmt0114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PINE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0209
IRS990/AdvertisingGrp/TotalAmt0209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014234
IRS990/AllOtherExpensesGrp/TotalAmt014234
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN J WADLE CPA PC
IRS990/BooksInCareOfDetail/PhoneNum06418422137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 S 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt015424
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt015924
IRS990/CashNonInterestBearingGrp/BOYAmt010145
IRS990/CashNonInterestBearingGrp/EOYAmt05938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048821
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025340
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0125644
IRS990/CYOtherRevenueAmt097989
IRS990/CYProgramServiceRevenueAmt0105377
IRS990/CYRevenuesLessExpensesAmt0-12538
IRS990/CYSalariesCompEmpBnftPaidAmt090262
IRS990/CYTotalExpensesAmt0215906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010880
IRS990/DeferredRevenueGrp/EOYAmt06937
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023246
IRS990/DepreciationDepletionGrp/TotalAmt023246
IRS990/Desc0PINE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PINE KNOLLS COUNTRY CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02275
IRS990/FeesForServicesAccountingGrp/TotalAmt02275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TED SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH JARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HOEGH
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB VANDER ECKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNE FEE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HOLLINGSHEAD JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228708
IRS990/GrossReceiptsForPublicUseAmt034961
IRS990/GrossSalesOfInventoryAmt051883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt07684
IRS990/InsuranceGrp/TotalAmt07684
IRS990/InterestGrp/ProgramServicesAmt012520
IRS990/InterestGrp/TotalAmt012520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03204
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302185
IRS990/LandBldgEquipCostOrOtherBssAmt01072756
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01015
IRS990/MissionDesc0PINE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200721
IRS990/NetAssetsOrFundBalancesBOYAmt096665
IRS990/NetAssetsOrFundBalancesEOYAmt084627
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336
IRS990/OfficeExpensesGrp/TotalAmt0336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06898
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027267
IRS990/OtherExpensesGrp/ProgramServicesAmt116369
IRS990/OtherExpensesGrp/ProgramServicesAmt213526
IRS990/OtherExpensesGrp/ProgramServicesAmt37978
IRS990/OtherExpensesGrp/TotalAmt027267
IRS990/OtherExpensesGrp/TotalAmt116369
IRS990/OtherExpensesGrp/TotalAmt213526
IRS990/OtherExpensesGrp/TotalAmt37978
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0SEE ATTACHED SCHEDULE
IRS990/OtherRevenueMiscGrp/Desc1SEE ATTACHED SCHEDULE
IRS990/OtherRevenueMiscGrp/Desc2SCHOOLS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034851
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13000
IRS990/OtherRevenueTotalAmt071446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028421
IRS990/OtherSalariesAndWagesGrp/TotalAmt028421
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06122
IRS990/PayrollTaxesGrp/TotalAmt06122
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt021194
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt021194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1LESS REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-92
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-92
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PINE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0129129
IRS990/PYOtherRevenueAmt0138022
IRS990/PYProgramServiceRevenueAmt096595
IRS990/PYRevenuesLessExpensesAmt015577
IRS990/PYSalariesCompEmpBnftPaidAmt089912
IRS990/PYTotalExpensesAmt0219041
IRS990/PYTotalRevenueAmt0234618
IRS990/ReconcilationRevenueExpnssAmt0-12538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0121396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0IOWA STATE SAVINGS BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MAJORITY VOTE OF THE STOCKHOLDERS. NO ONE MEMBER MAY ELECT OR APPOINT A MEMBER TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DETAILED PROCESS FOR REVIEW EXISTS. BOARD MEMBERS ARE PROVIDED WITH COPIES OF THE RETURN PRIOR TO FILING AND MAY DIRECTLY ASK QUESTIONS OF THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS A YEAR END PERFORMANCE REVIEW WITH THE FACILITY GENERAL MANAGER, AND COMPENSATION INCREASES, IF WARRANTED, ARE THEN DISCUSSED AND APPROVED BY THE BOARD. ANY OPERATIONAL CHANGES OR DISCIPLINARY ACTIONS NEEDED ARE ALSO HANDLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN REQUESTS MAY BE MADE TO THE CLUB ADDRESS. COPIES OF THE RETURNS ARE THEN MADE AVAILABLE UPON ANY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL STOCK ISSUED 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340219
IRS990/TotalAssetsEOYAmt0313274
IRS990/TotalAssetsGrp/BOYAmt0340219
IRS990/TotalAssetsGrp/EOYAmt0313274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215906
IRS990/TotalGrossUBIAmt037851
IRS990/TotalLiabilitiesBOYAmt0243554
IRS990/TotalLiabilitiesEOYAmt0228647
IRS990/TotalLiabilitiesGrp/BOYAmt0243554
IRS990/TotalLiabilitiesGrp/EOYAmt0228647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084627
IRS990/TotalProgramServiceRevenueAmt0105377
IRS990/TotalRevenueGrp/ExclusionAmt033595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313274
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020526
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01517 MINERS LN
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050138
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PINEKNOLLSCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418423730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE KNOLLS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0420658109
ReturnHeader/Filer/PhoneNum06418423730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 498
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC7205778C179FDB0C456B59748C56788A40F78E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC7205778C179FDB0C456B59748C56788A40F78E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421512620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN J WADLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501381757
ReturnHeader/PreparerPersonGrp/PhoneNum06418422137
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J WADLE
ReturnHeader/ReturnTs02017-07-12T11:28:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,274
Liabilities
$228,647
Net assets
$84,627
Revenue
$203,368
Expenses
$215,906
Net income
-$12,538
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits