Civic Intelligence

Pilot Knob Park Inc

EIN 56-0846999 • 501(c)7 • Pilot Mountain, NC

Profile

Pilot knob park,inc. Was organized to providing recreational activities including golf and swimming to members and their guests.

Refreshing map…

450 Club House DrivePilot Mountain, NC 27041

pilotknobparkgolf.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.99x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

1.6%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,259,426

Up $255,976 (+13%) from 2023

Liabilities

Up

$1,414,121

Up $194,693 (+16%) from 2023

Net Assets

Up

$845,305

Up $61,283 (+7.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$1,434,238

Up $160,404 (+13%) from 2023

Expenses

Up

$1,411,027

Up $215,685 (+18%) from 2023

Net Income

Down

$23,211

Down $55,281 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,446,641Liabilities 2010: $994,566Net Assets 2010: $452,0752010Assets 2011: $1,643,938Liabilities 2011: $1,200,599Net Assets 2011: $443,3392011Assets 2012: $1,543,533Liabilities 2012: $1,105,622Net Assets 2012: $437,9112012Assets 2013: $1,378,406Liabilities 2013: $991,605Net Assets 2013: $386,8012013Assets 2014: $1,314,970Liabilities 2014: $935,145Net Assets 2014: $379,8252014Assets 2015: $1,255,080Liabilities 2015: $848,443Net Assets 2015: $406,6372015Assets 2016: $1,294,412Liabilities 2016: $769,499Net Assets 2016: $524,9132016Assets 2017: $1,466,995Liabilities 2017: $906,781Net Assets 2017: $560,2142017Assets 2018: $1,481,096Liabilities 2018: $946,050Net Assets 2018: $535,0462018Assets 2019: $1,473,019Liabilities 2019: $825,951Net Assets 2019: $647,0682019Assets 2020: $1,569,393Liabilities 2020: $865,541Net Assets 2020: $703,8522020Assets 2021: $1,780,318Liabilities 2021: $860,521Net Assets 2021: $919,7972021Assets 2022: $2,090,385Liabilities 2022: $1,419,276Net Assets 2022: $671,1092022Assets 2023: $2,003,450Liabilities 2023: $1,219,428Net Assets 2023: $784,0222023Assets 2024: $2,259,426Liabilities 2024: $1,414,121Net Assets 2024: $845,3052024

Highlighted filing

2024

Assets$2,259,426
Liabilities$1,414,121
Net Assets$845,305
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,000,324Expenses 2010: $1,031,069Net Income 2010: -$30,7452010Revenue 2011: $1,011,327Expenses 2011: $1,020,062Net Income 2011: -$8,7352011Revenue 2012: $1,054,472Expenses 2012: $1,059,900Net Income 2012: -$5,4282012Revenue 2013: $951,658Expenses 2013: $1,002,768Net Income 2013: -$51,1102013Revenue 2014: $965,429Expenses 2014: $972,405Net Income 2014: -$6,9762014Revenue 2015: $971,871Expenses 2015: $945,058Net Income 2015: $26,8132015Revenue 2016: $781,444Expenses 2016: $663,168Net Income 2016: $118,2762016Revenue 2017: $819,006Expenses 2017: $783,705Net Income 2017: $35,3012017Revenue 2018: $776,350Expenses 2018: $801,518Net Income 2018: -$25,1682018Revenue 2019: $975,111Expenses 2019: $863,089Net Income 2019: $112,0222019Revenue 2020: $945,376Expenses 2020: $888,592Net Income 2020: $56,7842020Revenue 2021: $1,220,365Expenses 2021: $1,004,420Net Income 2021: $215,9452021Revenue 2022: $708,363Expenses 2022: $1,109,397Net Income 2022: -$401,0342022Revenue 2023: $1,273,834Expenses 2023: $1,195,342Net Income 2023: $78,4922023Revenue 2024: $1,434,238Expenses 2024: $1,411,027Net Income 2024: $23,2112024

Highlighted filing

2024

Revenue$1,434,238
Expenses$1,411,027
Net Income$23,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,259,426
Liabilities
$1,414,121
Net assets
$845,305
Revenue
$1,434,238
Expenses
$1,411,027
Net income
$23,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.41$0.85$1.43$1.41$0.02
2023Summary only. Only limited summary data is available for this year.$2.00$1.22$0.78$1.27$1.20$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.42$0.67$0.71$1.11$0.40
2021Summary only. Only limited summary data is available for this year.$1.78$0.86$0.92$1.22$1.00$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.87$0.70$0.95$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.83$0.65$0.98$0.86$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.95$0.54$0.78$0.80$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.91$0.56$0.82$0.78$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.77$0.52$0.78$0.66$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.85$0.41$0.97$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.94$0.38$0.97$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.99$0.39$0.95$1.00$0.05
2012Summary only. Only limited summary data is available for this year.$1.54$1.11$0.44$1.05$1.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.64$1.20$0.44$1.01$1.02$0.01
2010Summary only. Only limited summary data is available for this year.$1.45$0.99$0.45$1.00$1.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,836,769
Mission and Program Overview

Mission

Pilot knob park, inc. Is a recreational club providing golf and swimming activities to its members and their guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,669,096$1,596,961▼ $72,135
Cash and Non-Interest-Bearing Accounts$162,948$219,558▲ $56,610
Accounts Receivable$41,523$27,522▼ $14,001
Inventories for Sale or Use$19,794$25,089▲ $5,295
Total Assets$2,003,450$2,259,426▲ $255,976
Other Assets Total$110,089$390,296▲ $280,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,047,187$962,027▼ $85,160
Other Liabilities$112,855$393,077▲ $280,222
Accounts Payable and Accrued Expenses$39,949$37,782▼ $2,167
Deferred Revenue$19,437$21,235▲ $1,798
Total Liabilities$1,219,428$1,414,121▲ $194,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,332$832,615▲ $63,283
Net Assets With Donor Restrictions$14,690$12,690▼ $2,000
Total Net Assets Fund Balance$784,022$845,305▲ $61,283
Total Liabilities and Net Assets / Fund Balance$2,003,450$2,259,426▲ $255,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,100,092$1,437,288$2,537,380
Buildings$443,771$664,007$1,107,778
Land$53,098-$53,098
Leasehold Improvements-$25,450$25,450
Other Assets Org$390,296--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
David ThomasPresident
Jay BoazDirector
Kent CarrollDirector
Ryan WilsonDirector
Sam HallDirector
Taylor BakerDirector
Bobby WadeSecretary
Brad WhiteTreasurer
Danny MillsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,507
Program Service Revenue
$765,443
Investment Income
$1,131
Other Revenue
$632,157
Change in Net Assets
$23,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,460
Salaries, Compensation, and Employee Benefits$527,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,810$54,487-$480,297
All Other Expenses$108,586$39,941-$148,527
Depreciation Depletion$139,460--$139,460
Occupancy$52,078--$52,078
Other Expenses$50,921--$50,921
Interest$46,470--$46,470
Payroll Taxes$38,547$4,933-$43,480
Insurance$33,811--$33,811
Office Expenses$27,023$4,644-$31,667
Information Technology-$21,182-$21,182
Fees for Services Accounting-$19,739-$19,739
Advertising$5,351--$5,351
Conferences and Meetings$4,355--$4,355
Pension Plan Contributions-$3,790-$3,790
Travel$137--$137
Total Functional Expenses$1,262,311$148,716$0$1,411,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member Fundrais$35,507---
Total Events$35,507---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$283,729
St Portion Lease Payable$109,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 6

“The organization is organized with members who pay quarterly dues to help fund the operations of the organization”

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

“Annually the organization's members vote on members who are nominated to serve on the board of directors. Elected members of the board then vote internally on the officers of the organization”

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

“A draft copy of form 990 is provided to the treasurer of the board of directors for review prior to the original being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Upon request by a member of the community, the form 990 / 990-t and the financial statements are available for inspection at the organization's business office in pilot mountain, nc”

Filing and Contact Details

Filer

Filer Name
Pilot Knob Park Inc
EIN
56-0846999
Phone
3363682828
Address
450 CLUB HOUSE DRIVE, PILOT MOUNTAIN, NC 27041

Signing Officer

Name
David Thomas
Title
President
Phone
3363682828
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thomas
Formed
1963
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
9

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Joey Perkins
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Club members volunteer on the golf course and in the pro shop to assist in busy times; they receive no compensation”

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

“Providing golf and swimming activities to members and their guests”

Form 990, Part IX, Line 24E

“Write-offs from ar 0 39,941 0 fuel and gas 37,228 0 0 contract labor 34,646 0 0 supplies 12,492 0 0 pool expenses 9,637 0 0 dues 8,444 0 0 employee training 3,610 0 0 ubit tax - federal 1,766 0 0 business expenses 633 0 0 ubit tax - state 130 0 0 total 108,586 39,941 0”

Form 990, Part XI, Line 9

“Rent expense difference due to asu 842 lease std 4,254 book/tax depreciation 38,089 interest exp difference due to asu 842 lease std -4,271 total 38,072”

Raw XML AppendixShowing 400 of 421 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
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IRS990/ActivityOrMissionDesc0PILOT KNOB PARK, INC. IS A RECREATIONAL CLUB PROVIDING GOLF AND SWIMMING ACTIVITIES TO ITS MEMBERS AND THEIR GUESTS
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/ConflictOfInterestPolicyInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035507
IRS990/CostOfGoodsSoldAmt0399970
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01262311
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY WADE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0178608
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0178608
IRS990/MissionDesc0PILOT KNOB PARK, INC. IS A RECREATIONAL CLUB PROVIDING GOLF AND SWIMMING ACTIVITIES TO ITS MEMBERS AND THEIR GUESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01047187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0962027
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IRS990/NetAssetsOrFundBalancesEOYAmt0845305
IRS990/NetIncomeOrLossGrp/ExclusionAmt0108932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108932
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011385
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04639
IRS990/NetUnrelatedBusTxblIncmAmt03639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0832615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052078
IRS990/OccupancyGrp/TotalAmt052078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OfficeExpensesGrp/ProgramServicesAmt027023
IRS990/OfficeExpensesGrp/TotalAmt031667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110089
IRS990/OtherAssetsTotalGrp/EOYAmt0390296
IRS990/OtherChangesInNetAssetsAmt038072
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2RENTALS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0158086
IRS990/OtherExpensesGrp/ProgramServicesAmt186780
IRS990/OtherExpensesGrp/ProgramServicesAmt284896
IRS990/OtherExpensesGrp/ProgramServicesAmt350921
IRS990/OtherExpensesGrp/TotalAmt0158086
IRS990/OtherExpensesGrp/TotalAmt186780
IRS990/OtherExpensesGrp/TotalAmt284896
IRS990/OtherExpensesGrp/TotalAmt350921
IRS990/OtherLiabilitiesGrp/BOYAmt0112855
IRS990/OtherLiabilitiesGrp/EOYAmt0393077
IRS990/OtherRevenueMiscGrp/Desc0GREEN FEES
IRS990/OtherRevenueMiscGrp/Desc1GUEST CART FEES
IRS990/OtherRevenueMiscGrp/Desc2GUEST TRAIL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt192496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt257413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257413
IRS990/OtherRevenueTotalAmt0511840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480297
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04933
IRS990/PayrollTaxesGrp/ProgramServicesAmt038547
IRS990/PayrollTaxesGrp/TotalAmt043480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03790
IRS990/PensionPlanContributionsGrp/TotalAmt03790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PREMIER SINGLE MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1PREMIER FAMILY MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc3CORPORATE MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc4OUT-OF-TOWN MEMBER DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436148
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING GOLF AND SWIMMING ACTIVITIES TO MEMBERS AND THEIR GUESTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034300
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0671636
IRS990/PYOtherRevenueAmt0512554
IRS990/PYProgramServiceRevenueAmt0726451
IRS990/PYRevenuesLessExpensesAmt078492
IRS990/PYSalariesCompEmpBnftPaidAmt0523706
IRS990/PYTotalExpensesAmt01195342
IRS990/PYTotalRevenueAmt01273834
IRS990/ReconcilationRevenueExpnssAmt023211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06746
IRS990/RentalIncomeOrLossGrp/RealAmt04639
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0765443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107778
IRS990ScheduleD/EquipmentGrp/BookValueAmt01100092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01437288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02537380
IRS990ScheduleD/LandGrp/BookValueAmt053098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST PORTION LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390296
IRS990ScheduleD/TotalLiabilityAmt0393077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB MEMBERS VOLUNTEER ON THE GOLF COURSE AND IN THE PRO SHOP TO ASSIST IN BUSY TIMES; THEY RECEIVE NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING GOLF AND SWIMMING ACTIVITIES TO MEMBERS AND THEIR GUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED WITH MEMBERS WHO PAY QUARTERLY DUES TO HELP FUND THE OPERATIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE ORGANIZATION'S MEMBERS VOTE ON MEMBERS WHO ARE NOMINATED TO SERVE ON THE BOARD OF DIRECTORS. ELECTED MEMBERS OF THE BOARD THEN VOTE INTERNALLY ON THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF FORM 990 IS PROVIDED TO THE TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE ORIGINAL BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST BY A MEMBER OF THE COMMUNITY, THE FORM 990 / 990-T AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE IN PILOT MOUNTAIN, NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITE-OFFS FROM AR 0 39,941 0 FUEL AND GAS 37,228 0 0 CONTRACT LABOR 34,646 0 0 SUPPLIES 12,492 0 0 POOL EXPENSES 9,637 0 0 DUES 8,444 0 0 EMPLOYEE TRAINING 3,610 0 0 UBIT TAX - FEDERAL 1,766 0 0 BUSINESS EXPENSES 633 0 0 UBIT TAX - STATE 130 0 0 TOTAL 108,586 39,941 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT EXPENSE DIFFERENCE DUE TO ASU 842 LEASE STD 4,254 BOOK/TAX DEPRECIATION 38,089 INTEREST EXP DIFFERENCE DUE TO ASU 842 LEASE STD -4,271 TOTAL 38,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02259426
IRS990/TotalAssetsGrp/BOYAmt02003450
IRS990/TotalAssetsGrp/EOYAmt02259426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035507
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01262311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411027
IRS990/TotalGrossUBIAmt04639
IRS990/TotalLiabilitiesBOYAmt01219428
IRS990/TotalLiabilitiesEOYAmt01414121
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845305
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030075
IRS990/TotalProgramServiceExpensesAmt01262311
IRS990/TotalProgramServiceRevenueAmt0765443
IRS990/TotalRevenueGrp/ExclusionAmt0116809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01277283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01434238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04639
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02003450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02259426
IRS990/TravelGrp/ProgramServicesAmt0137
IRS990/TravelGrp/TotalAmt0137
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PKPGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363682828
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOT KNOB PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0560846999

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