Civic Intelligence

Pilot Knob Park Inc

990 • Fiscal year 2016 • EIN 56-0846999

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.PKPGOLF.COM

Refreshing map…

450 Club House DrivePilot Mountain, NC 27041

(336) 368-2828

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.98x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

3.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,294,412

Up $39,332 (+3.1%) from 2015

Net Assets

Up

$524,913

Up $118,276 (+29%) from 2015

Liabilities

Down

$769,499

Down $78,944 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$781,444

Down $190,427 (-20%) from 2015

Expenses

Down

$663,168

Down $281,890 (-30%) from 2015

Net Income

Up

$118,276

Up $91,463 (+341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$1,294,412
Liabilities$769,499
Net Assets$524,913
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$781,444
Expenses$663,168
Net Income$118,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$899,627
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 its members and their guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,283$1,164,563▼ $15,720
Cash and Non-Interest-Bearing Accounts$37,213$101,244▲ $64,031
Inventories for Sale or Use$23,586$16,598▼ $6,988
Accounts Receivable$12,076$11,059▼ $1,017
Intangible Assets$1,923$948▼ $975
Total Assets$1,255,081$1,294,412▲ $39,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,256$724,735▼ $71,521
Accounts Payable and Accrued Expenses$38,396$22,792▼ $15,604
Deferred Revenue$10,880$12,352▲ $1,472
Other Liabilities$2,912$9,620▲ $6,708
Total Liabilities$848,444$769,499▼ $78,945
Net Assets / Fund Balance
Unrestricted Net Assets$397,404$514,899▲ $117,495
Temporarily Rstr Net Assets$9,233$10,014▲ $781
Total Net Assets Fund Balance$406,637$524,913▲ $118,276
Total Liabilities and Net Assets / Fund Balance$1,255,081$1,294,412▲ $39,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$388,112$1,219,574$1,607,686
Buildings$602,523$485,369$1,087,892
Equipment$119,430$736,556$855,986
Land$54,498-$54,498
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brent LongPresident
Adam CardinDirector
Bryan SnowDirector
Jay BoazDirector
Larry MankinsDirector
Tony AllenDirector
Seth GibsonSecretary
Amanda CookTreasurer
Vincent PannuttiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,157
Investment Income
$15,204
Other Revenue
$392,083
Change in Net Assets
$118,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,851
Other Expenses$325,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,134$20,191-$294,325
Depreciation Depletion$71,982--$71,982
Interest$33,219--$33,219
Payroll Taxes$28,041--$28,041
Insurance$19,463--$19,463
Other Employee Benefits$15,485--$15,485
Office Expenses$14,374--$14,374
Other Expenses$6,347$6,155-$6,155
Fees for Services Accounting-$5,300-$5,300
All Other Expenses$3,948--$3,948
Advertising$2,810--$2,810
Fees for Services Legal-$842-$842
Travel$452--$452
Conferences and Meetings$421--$421
Total Functional Expenses$630,680$32,488$0$663,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$9,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Amanda Cook
Title
Treasurer
Phone
3363682828
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Cook
Formed
1963
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
15

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
William B Amburn
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”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(7) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243694
IRS990/OtherRevenueTotalAmt0387036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294325
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028041
IRS990/PayrollTaxesGrp/TotalAmt028041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR DUES
IRS990/ProgramServiceRevenueGrp/Desc2POOL DUES
IRS990/ProgramServiceRevenueGrp/Desc3CORPORATE MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc4YOUNG ADULT DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0609547
IRS990/PYOtherRevenueAmt0535289
IRS990/PYProgramServiceRevenueAmt0436503
IRS990/PYRevenuesLessExpensesAmt026813
IRS990/PYSalariesCompEmpBnftPaidAmt0335511
IRS990/PYTotalExpensesAmt0945058
IRS990/PYTotalRevenueAmt0971871
IRS990/ReconcilationRevenueExpnssAmt0118276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01949
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01219574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01607686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164563
IRS990ScheduleD/TotalLiabilityAmt09620
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/ExplanationTxt1THE ORGANIZATION IS ORGANIZED WITH MEMBERS WHO PAY QUARTERLY DUES TO HELP FUND THE OPERATIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/ExplanationTxt3A 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/ExplanationTxt4UPON 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010014
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255081
IRS990/TotalAssetsEOYAmt01294412
IRS990/TotalAssetsGrp/BOYAmt01255081
IRS990/TotalAssetsGrp/EOYAmt01294412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663168
IRS990/TotalGrossUBIAmt01949
IRS990/TotalLiabilitiesBOYAmt0848444
IRS990/TotalLiabilitiesEOYAmt0769499
IRS990/TotalLiabilitiesGrp/BOYAmt0848444
IRS990/TotalLiabilitiesGrp/EOYAmt0769499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524913
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03165
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03165
IRS990/TotalProgramServiceRevenueAmt0374157
IRS990/TotalRevenueGrp/ExclusionAmt018302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01949
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294412
IRS990/TravelGrp/ProgramServicesAmt0452
IRS990/TravelGrp/TotalAmt0452
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 GOLF COURSE ROAD
IRS990/USAddress/CityNm0PILOT MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027041
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PKPGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363682828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOT KNOB PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0560846999
ReturnHeader/Filer/PhoneNum03363682828
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 CLUB HOUSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PILOT MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560727655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B AMBURN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-21T18:43:41+00:00
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
$1,294,412
Liabilities
$769,499
Net assets
$524,913
Revenue
$781,444
Expenses
$663,168
Net income
$118,276
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
2016Detailed filing. Detailed filing data is available for this year.$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