Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $674,888 | $352,200 | - |
| Other Land Buildings | $425,967 | $1,444,146 | - |
| Land | $54,498 | - | - |
| Equipment | $149,903 | $452,502 | - |
| Name | Title |
|---|---|
| Van Dearmin | President |
| Wayne Norton | Vice-president |
| Bobby Wade | Director |
| Chad Motsinger | Director |
| Charlie Spainhour | Director |
| David Thomas | Director |
| David Winstead | Director |
| Ew Utt | Director |
| Joey Jessup | Director |
| Larry Mankins | Director |
| Marcia Burge | Director |
| Robbie Venable | Director |
| Ron King | Director |
| Claire Wilkerson | Secretary |
| Mark Dodson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At december 31, 2013, the organization had 318 members.”
“The board of directors are voted on by members.”
“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.”
“Upon request, form 990 is available for public inspection at its business location in pilot mountain, north carolina.”
“Finance committee assumes responsibility for the oversight of the review of its financial statements and the selction of the independent certified public accountant.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2277 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2316 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PILOT KNOB PARK, INC. IS A RECREATIONAL CLUB PROVIDING GOLF AND SWIMMING ACTIVITIES TO MEMBERS AND THEIR GUESTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61108 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUZETTE JESSUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363682828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 450 CLUB HOUSE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PILOT MOUNTAIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1409 |
| IRS990/CYOtherExpensesAmt | 0 | 625470 |
| IRS990/CYOtherRevenueAmt | 0 | 514338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 377298 |
| IRS990/CYTotalExpensesAmt | 0 | 1002768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 951658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 894 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124215 |
| IRS990/Desc | 0 | PILOT KNOB PARK, INC. PROVIDED RECREATIONAL ACTIVITIES INCLUDING GOLF AND SWIMMING TO MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 957322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1134 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1693 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VAN DEARMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA BURGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEY JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY MANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD MOTSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE SPAINHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EW UTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBBIE VENABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOBBY WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WINSTEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1166 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 956864 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23509 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7972 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6389 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52359 |
| IRS990/InterestGrp/TotalAmt | 0 | 52359 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22474 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2248848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1386969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1305256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3554104 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 334 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4872 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101465 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 101465 |
| IRS990/MissionDesc | 0 | PILOT KNOB PARK,INC. WAS ORGANIZED TO PROVIDING RECREATIONAL ACTIVITIES INCLUDING GOLF AND SWIMMING TO MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1044580 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 965106 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386801 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1166 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1166 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2128 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1371 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | GRILL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRO SHOP EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45118 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
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| IRS990/PrincipalOfficerNm | 0 | MARK DODSON |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT DECEMBER 31, 2013, THE ORGANIZATION HAD 318 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE VOTED ON BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT ITS BUSINESS LOCATION IN PILOT MOUNTAIN, NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELCTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/City | 0 | PILOT MOUNTAIN |
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| IRS990/WebsiteAddressTxt | 0 | PILOTKNOBPARKGOLF.COM |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.