Civic Intelligence

Pilot Knob Park Inc

990 • Fiscal year 2017 • EIN 56-0846999

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,466,995

Up $172,583 (+13%) from 2016

Net Assets

Up

$560,214

Up $35,301 (+6.7%) from 2016

Liabilities

Up

$906,781

Up $137,282 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$819,006

Up $37,562 (+4.8%) from 2016

Expenses

Up

$783,705

Up $120,537 (+18%) from 2016

Net Income

Down

$35,301

Down $82,975 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$1,466,995
Liabilities$906,781
Net Assets$560,214
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$819,006
Expenses$783,705
Net Income$35,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$974,161
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$1,164,563$1,354,735▲ $190,172
Cash and Non-Interest-Bearing Accounts$101,244$86,818▼ $14,426
Inventories for Sale or Use$16,598$17,382▲ $784
Intangible Assets$948$4,219▲ $3,271
Accounts Receivable$11,059$3,841▼ $7,218
Total Assets$1,294,412$1,466,995▲ $172,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,735$863,021▲ $138,286
Accounts Payable and Accrued Expenses$22,792$30,460▲ $7,668
Deferred Revenue$12,352$13,300▲ $948
Other Liabilities$9,620--
Total Liabilities$769,499$906,781▲ $137,282
Net Assets / Fund Balance
Unrestricted Net Assets$514,899$551,259▲ $36,360
Temporarily Rstr Net Assets$10,014$8,955▼ $1,059
Total Net Assets Fund Balance$524,913$560,214▲ $35,301
Total Liabilities and Net Assets / Fund Balance$1,294,412$1,466,995▲ $172,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691,614$1,809,277$2,500,891
Buildings$608,623$480,862$1,089,485
Land$54,498-$54,498
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brent LongPresident
David ThomasDirector
Jason GoinsDirector
Jay BoazDirector
Jonathan FrasherDirector
Larry MankinsDirector
Seth GibsonSecretary
Amanda CookTreasurer
Adam CardinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,016
Program Service Revenue
$375,393
Investment Income
$401
Other Revenue
$438,196
All Other Contributions
$5,016
Change in Net Assets
$35,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,739
Salaries, Compensation, and Employee Benefits$370,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,115$67,932-$340,047
All Other Expenses$106,429--$106,429
Depreciation Depletion$70,474--$70,474
Interest$31,822--$31,822
Payroll Taxes$30,919--$30,919
Other Expenses$27,219--$27,219
Occupancy$26,919--$26,919
Insurance$22,017--$22,017
Office Expenses$7,751$8,733-$16,484
Fees for Services Accounting-$5,000-$5,000
Advertising$4,978--$4,978
Conferences and Meetings$1,195--$1,195
Travel$1,072--$1,072
Fees for Services Legal-$375-$375
Total Functional Expenses$701,665$82,040$0$783,705
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
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
2018-05-03
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
48

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, Part IX, Line 24E

“Fuel and gas 18,427 0 0 supplies 17,951 0 0 bad debt 13,945 0 0 equipment rental 13,303 0 0 misc expense 12,608 0 0 facilities maintenance 10,988 0 0 dues 7,772 0 0 pool expenses 6,073 0 0 telephone 4,826 0 0 penalty 398 0 0 contract labor 138 0 0 total 106,429 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The club is an exempt organization under section 501(c)(7) of the united states internal revenue code, except for amounts representing unrelated business income (income produced from non-members). The club believes that its unrelated business income is not taxable because it is below the allowable threshold established by the internal revenue service. Therefore, no provision or liability for income taxes has been included in the financial statements. The club believes it has appropriate support for any positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The federal income tax returns of the organization for the years 2015, 2016, and 2017 are subject to examination by the internal revenue service generally for three years after that returns are filed.”

Raw XML Appendix394 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/TotalRevenueColumnAmt237907
IRS990/OtherRevenueTotalAmt0407386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340047
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IRS990/PayrollTaxesGrp/ProgramServicesAmt030919
IRS990/PayrollTaxesGrp/TotalAmt030919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL MEMBERBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR DUES
IRS990/ProgramServiceRevenueGrp/Desc4YOUNG ADULT DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45580
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015204
IRS990/PYOtherExpensesAmt0325317
IRS990/PYOtherRevenueAmt0392083
IRS990/PYProgramServiceRevenueAmt0374157
IRS990/PYRevenuesLessExpensesAmt0118276
IRS990/PYSalariesCompEmpBnftPaidAmt0337851
IRS990/PYTotalExpensesAmt0663168
IRS990/PYTotalRevenueAmt0781444
IRS990/ReconcilationRevenueExpnssAmt035301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0691614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01809277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(7) OF THE UNITED STATES INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME (INCOME PRODUCED FROM NON-MEMBERS). THE CLUB BELIEVES THAT ITS UNRELATED BUSINESS INCOME IS NOT TAXABLE BECAUSE IT IS BELOW THE ALLOWABLE THRESHOLD ESTABLISHED BY THE INTERNAL REVENUE SERVICE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CLUB BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR THE YEARS 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THAT RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354735
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/ExplanationTxt5FUEL AND GAS 18,427 0 0 SUPPLIES 17,951 0 0 BAD DEBT 13,945 0 0 EQUIPMENT RENTAL 13,303 0 0 MISC EXPENSE 12,608 0 0 FACILITIES MAINTENANCE 10,988 0 0 DUES 7,772 0 0 POOL EXPENSES 6,073 0 0 TELEPHONE 4,826 0 0 PENALTY 398 0 0 CONTRACT LABOR 138 0 0 TOTAL 106,429 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08955
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294412
IRS990/TotalAssetsEOYAmt01466995
IRS990/TotalAssetsGrp/BOYAmt01294412
IRS990/TotalAssetsGrp/EOYAmt01466995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05016
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783705
IRS990/TotalGrossUBIAmt04341
IRS990/TotalLiabilitiesBOYAmt0769499
IRS990/TotalLiabilitiesEOYAmt0906781
IRS990/TotalLiabilitiesGrp/BOYAmt0769499
IRS990/TotalLiabilitiesGrp/EOYAmt0906781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560214
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010018
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010018
IRS990/TotalProgramServiceRevenueAmt0375393
IRS990/TotalRevenueGrp/ExclusionAmt026870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0782779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01466995
IRS990/TravelGrp/ProgramServicesAmt01072
IRS990/TravelGrp/TotalAmt01072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551259
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363682828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:49
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY PERKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T15:27:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,995
Liabilities
$906,781
Net assets
$560,214
Revenue
$819,006
Expenses
$783,705
Net income
$35,301
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
2017Detailed filing. Detailed filing data is available for this year.$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