Civic Intelligence

Pilot Knob Park Inc

990 • Fiscal year 2013 • EIN 56-0846999

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

450 Club House Drive27041

(336) 368-2828

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

1.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-9.8%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,378,406

Down $165,127 (-11%) from 2012

Net Assets

Down

$386,801

Down $51,110 (-12%) from 2012

Liabilities

Down

$991,605

Down $114,017 (-10%) from 2012

Revenue

Down

$951,658

Down $102,814 (-9.8%) from 2012

Expenses

Down

$1,002,768

Down $57,132 (-5.4%) from 2012

Net Income

Down

-$51,110

Down $45,682 (-842%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,378,406
Liabilities$991,605
Net Assets$386,801

Operations Trend

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

2013

Revenue$951,658
Expenses$1,002,768
Net Income-$51,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$956,864
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,386,969$1,305,256▼ $81,713
Cash and Non-Interest-Bearing Accounts$123,841$39,540▼ $84,301
Inventories for Sale or Use$22,474$24,905▲ $2,431
Intangible Assets$7,972$6,389▼ $1,583
Accounts Receivable$2,277$2,316▲ $39
Total Assets$1,543,533$1,378,406▼ $165,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,580$965,106▼ $79,474
Accounts Payable and Accrued Expenses$61,042$25,605▼ $35,437
Deferred Revenue$0$894▲ $894
Total Liabilities$1,105,622$991,605▼ $114,017
Net Assets / Fund Balance
Unrestricted Net Assets$397,150$343,989▼ $53,161
Temporarily Rstr Net Assets$40,761$42,812▲ $2,051
Total Net Assets Fund Balance$437,911$386,801▼ $51,110
Total Liabilities and Net Assets / Fund Balance$1,543,533$1,378,406▼ $165,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,888$352,200-
Other Land Buildings$425,967$1,444,146-
Land$54,498--
Equipment$149,903$452,502-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Van DearminPresident
Wayne NortonVice-president
Bobby WadeDirector
Chad MotsingerDirector
Charlie SpainhourDirector
David ThomasDirector
David WinsteadDirector
Ew UttDirector
Joey JessupDirector
Larry MankinsDirector
Marcia BurgeDirector
Robbie VenableDirector
Ron KingDirector
Claire WilkersonSecretary
Mark DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,911
Investment Income
$1,409
Other Revenue
$514,338
Change in Net Assets
$-51,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,470
Salaries, Compensation, and Employee Benefits$377,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,997$35,564-$329,561
Depreciation Depletion$124,215--$124,215
All Other Expenses$61,108--$61,108
Interest$52,359--$52,359
Other Expenses$45,118--$45,118
Payroll Taxes$36,102--$36,102
Insurance$23,509--$23,509
Pension Plan Contributions$11,635--$11,635
Office Expenses$11,223--$11,223
Fees for Services Accounting-$5,500-$5,500
Advertising$2,301--$2,301
Fees for Services Management-$1,693-$1,693
Travel-$1,555-$1,555
Fees for Services Legal-$1,134-$1,134
Total Functional Expenses$957,322$45,446$0$1,002,768
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
Yes
Audit committee
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
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, Part VI, Section A, Line 6

At december 31, 2013, the organization had 318 members.

Form 990, Part VI, Section A, Line 7A

The board of directors are voted on by members.

Form 990, Part VI, Section B, Line 11

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, Part VI, Section C, Line 19

Upon request, form 990 is available for public inspection at its business location in pilot mountain, north carolina.

Filing and Contact Details

Filer

EIN
56-0846999
Phone
3363682828

Signing Officer

Name
Mark Dodson
Title
Treasurer
Phone
3363682828
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodson
Formed
1963
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
0

Preparer

Preparer
Jeffrey a Gordon CPA
Phone
3367898989
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Finance committee assumes responsibility for the oversight of the review of its financial statements and the selction of the independent certified public accountant.

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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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011223
IRS990/OfficeExpensesGrp/TotalAmt011223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1GRILL EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3PRO SHOP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0169508
IRS990/OtherExpensesGrp/ProgramServicesAmt179018
IRS990/OtherExpensesGrp/ProgramServicesAmt247229
IRS990/OtherExpensesGrp/ProgramServicesAmt345118
IRS990/OtherExpensesGrp/TotalAmt0169508
IRS990/OtherExpensesGrp/TotalAmt179018
IRS990/OtherExpensesGrp/TotalAmt247229
IRS990/OtherExpensesGrp/TotalAmt345118
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GOLF CART FEES
IRS990/OtherRevenueMiscGrp/Desc1GRILL INCOME
IRS990/OtherRevenueMiscGrp/Desc2GREEN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1144240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt286115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt286115
IRS990/OtherRevenueTotalAmt0512210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036102
IRS990/PayrollTaxesGrp/TotalAmt036102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011635
IRS990/PensionPlanContributionsGrp/TotalAmt011635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DODSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07517
IRS990/PYOtherExpensesAmt0660625
IRS990/PYOtherRevenueAmt0588421
IRS990/PYProgramServiceRevenueAmt0458534
IRS990/PYRevenuesLessExpensesAmt0-5428
IRS990/PYSalariesCompEmpBnftPaidAmt0399275
IRS990/PYTotalExpensesAmt01059900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054472
IRS990/ReconcilationRevenueExpnssAmt0-51110
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02128
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01027088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452502
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0602405
IRS990ScheduleD/LandGrp/BookValueAmt054498
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01444146
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01870113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2013, THE ORGANIZATION HAD 318 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE VOTED ON BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3UPON REQUEST, FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT ITS BUSINESS LOCATION IN PILOT MOUNTAIN, NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELCTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040761
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042812
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01543533
IRS990/TotalAssetsEOYAmt01378406
IRS990/TotalAssetsGrp/BOYAmt01543533
IRS990/TotalAssetsGrp/EOYAmt01378406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957322
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002768
IRS990/TotalGrossUBIAmt02371
IRS990/TotalLiabilitiesBOYAmt01105622
IRS990/TotalLiabilitiesEOYAmt0991605
IRS990/TotalLiabilitiesGrp/BOYAmt01105622
IRS990/TotalLiabilitiesGrp/EOYAmt0991605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0957322
IRS990/TotalProgramServiceRevenueAmt0435911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02371
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01555
IRS990/TravelGrp/TotalAmt01555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10450 CLUB HOUSE DRIVE
IRS990/USAddress/City0PILOT MOUNTAIN
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027041
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0PILOTKNOBPARKGOLF.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

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