Civic Intelligence

Pilot Knob Park Inc

990 • Fiscal year 2019 • EIN 56-0846999

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.85x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

26%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,473,019

Down $8,077 (-0.5%) from 2018

Net Assets

Up

$647,068

Up $112,022 (+21%) from 2018

Liabilities

Down

$825,951

Down $120,099 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$975,111

Up $198,761 (+26%) from 2018

Expenses

Up

$863,089

Up $61,571 (+7.7%) from 2018

Net Income

Up

$112,022

Up $137,190 (+545%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,473,019
Liabilities$825,951
Net Assets$647,068
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$975,111
Expenses$863,089
Net Income$112,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,220,137
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$1,436,032$1,333,322▼ $102,710
Cash and Non-Interest-Bearing Accounts$19,119$100,269▲ $81,150
Accounts Receivable$12,257$23,967▲ $11,710
Inventories for Sale or Use$10,443$13,188▲ $2,745
Intangible Assets$3,245$2,273▼ $972
Total Assets$1,481,096$1,473,019▼ $8,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$802,666$739,869▼ $62,797
Other Liabilities$70,191$54,186▼ $16,005
Accounts Payable and Accrued Expenses$69,698$23,364▼ $46,334
Deferred Revenue$3,495$8,532▲ $5,037
Total Liabilities$946,050$825,951▼ $120,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,572$634,650▲ $110,078
Net Assets With Donor Restrictions$10,474$12,418▲ $1,944
Total Net Assets Fund Balance$535,046$647,068▲ $112,022
Total Liabilities and Net Assets / Fund Balance$1,481,096$1,473,019▼ $8,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$733,171$1,219,896$1,953,067
Buildings$545,653$515,687$1,061,340
Land$54,498-$54,498
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brian SnowPresident
Adam KeyDirector
Anthony HiattDirector
Danny MillsDirector
Jason GoinsDirector
Jonathan KeenerDirector
Jeremy JohnsonSecretary
Davis ThomasTreasurer
Jonathan FrasherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,444
Program Service Revenue
$432,006
Investment Income
$104,009
Other Revenue
$431,652
All Other Contributions
$7,444
Change in Net Assets
$112,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,437
Salaries, Compensation, and Employee Benefits$388,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,054$59,073-$359,127
All Other Expenses$119,039--$119,039
Depreciation Depletion$89,659--$89,659
Other Expenses$38,490--$38,490
Interest$32,505--$32,505
Occupancy$30,108--$30,108
Payroll Taxes$29,525--$29,525
Office Expenses$11,653$10,803-$22,456
Insurance$20,554--$20,554
Advertising$8,689--$8,689
Fees for Services Accounting-$8,008-$8,008
Total Functional Expenses$785,205$77,884$0$863,089
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
Lt Portion Lease Payable$37,436
St Portion Lease Payable$16,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Brian Snow
Title
President
Phone
3363682828
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Snow
Formed
1963
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
6

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

“Bad debt expense 25,512 0 0 equipment rental 24,799 0 0 supplies 19,767 0 0 fuel and gas 17,982 0 0 telephone 6,807 0 0 dues 5,999 0 0 auto 5,157 0 0 facilities maintenance 4,781 0 0 pool expenses 4,112 0 0 employee training 3,105 0 0 professional development 1,634 0 0 penalty 641 0 0 misc expense -1,257 0 0 total 119,039 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 are subject to examination by the internal revenue service generally for three years after that returns are filed.”

Raw XML AppendixShowing 400 of 409 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/OtherExpensesGrp/TotalAmt155028
IRS990/OtherExpensesGrp/TotalAmt249233
IRS990/OtherExpensesGrp/TotalAmt338490
IRS990/OtherLiabilitiesGrp/BOYAmt070191
IRS990/OtherLiabilitiesGrp/EOYAmt054186
IRS990/OtherRevenueMiscGrp/Desc0CART AND TRAIL FEES
IRS990/OtherRevenueMiscGrp/Desc1GREEN FEES
IRS990/OtherRevenueMiscGrp/Desc2RANGE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224888
IRS990/OtherRevenueTotalAmt0354777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359127
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029525
IRS990/PayrollTaxesGrp/TotalAmt029525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN SNOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL MEMBERBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR DUES
IRS990/ProgramServiceRevenueGrp/Desc4YOUNG ADULT DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09919
IRS990/PYInvestmentIncomeAmt0-2131
IRS990/PYOtherExpensesAmt0398217
IRS990/PYOtherRevenueAmt0391699
IRS990/PYProgramServiceRevenueAmt0376863
IRS990/PYRevenuesLessExpensesAmt0-25168
IRS990/PYSalariesCompEmpBnftPaidAmt0403301
IRS990/PYTotalExpensesAmt0801518
IRS990/PYTotalRevenueAmt0776350
IRS990/ReconcilationRevenueExpnssAmt0112022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05379
IRS990/RentalIncomeOrLossGrp/RealAmt02587
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01061340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01953067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT PORTION LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST PORTION LEASE PAYABLE
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 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/TotalBookValueLandBuildingsAmt01333322
IRS990ScheduleD/TotalLiabilityAmt054186
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/ExplanationTxt5BAD DEBT EXPENSE 25,512 0 0 EQUIPMENT RENTAL 24,799 0 0 SUPPLIES 19,767 0 0 FUEL AND GAS 17,982 0 0 TELEPHONE 6,807 0 0 DUES 5,999 0 0 AUTO 5,157 0 0 FACILITIES MAINTENANCE 4,781 0 0 POOL EXPENSES 4,112 0 0 EMPLOYEE TRAINING 3,105 0 0 PROFESSIONAL DEVELOPMENT 1,634 0 0 PENALTY 641 0 0 MISC EXPENSE -1,257 0 0 TOTAL 119,039 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01481096
IRS990/TotalAssetsEOYAmt01473019
IRS990/TotalAssetsGrp/BOYAmt01481096
IRS990/TotalAssetsGrp/EOYAmt01473019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07444
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863089
IRS990/TotalGrossUBIAmt02587
IRS990/TotalLiabilitiesBOYAmt0946050
IRS990/TotalLiabilitiesEOYAmt0825951
IRS990/TotalLiabilitiesGrp/BOYAmt0946050
IRS990/TotalLiabilitiesGrp/EOYAmt0825951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647068
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06816
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06816
IRS990/TotalProgramServiceExpensesAmt0785205
IRS990/TotalProgramServiceRevenueAmt0432006
IRS990/TotalRevenueGrp/ExclusionAmt0178297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02587
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01481096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01473019
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 CLUB HOUSE DRIVE
IRS990/USAddress/CityNm0PILOT MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027041
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PKPGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363682828
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:29:16
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,019
Liabilities
$825,951
Net assets
$647,068
Revenue
$975,111
Expenses
$863,089
Net income
$112,022
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
2019Detailed filing. Detailed filing data is available for this year.$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