Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,469,052
Down $9,506 (-0.2%) from 2011
Net Assets
Up$3,320,226
Up $13,799 (+0.4%) from 2011
Liabilities
Down$1,148,826
Down $23,305 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$66,786
Up $17,373 (+35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To do different programs for betterment of pilot mountain and the surrounding area.complete transfer of community center to edward m armfield inc
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO DO DIFFERENT PROGRAMS FOR BETTERMENT OF PILOT MOUNTAIN AND THE SURROUNDING AREA |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10002 |
| IRS990/CashNonInterestBearing/EOY | 0 | 470 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TOTAL PROGRAM SERVICES ARE FOR THE FUNDING AND CONSTRUCTION OF A PUBLIC CIVIC AND RECREATION CENTER IN CONJUNCTION WITH THE EDWARD M ARMFIELD SR CIVIC AND RECREATION CENTER INC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 66786 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JO ELLEN BELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN PULLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA STANLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 80585 |
| IRS990/GrossRents/Real | 0 | 79860 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 750 |
| IRS990/Insurance/Total | 0 | 750 |
| IRS990/Interest/ProgramServices | 0 | 43431 |
| IRS990/Interest/Total | 0 | 43431 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 725 |
| IRS990/InvestmentIncomePriorYear | 0 | 694 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 725 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 725 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7294 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7294 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4442628 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4442628 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4442628 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO DO DIFFERENT PROGRAMS FOR BETTERMENT OF PILOT MOUNTAIN AND THE SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1172131 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 448826 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN PULLIAM |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3306427 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3320226 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 79860 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 79860 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 49413 |
| IRS990/OtherExpensesCurrentYear | 0 | 66786 |
| IRS990/OtherExpenses/Description | 0 | FOREIGN TAXES |
| IRS990/OtherExpenses/Description | 1 | OFFICE EXP |
| IRS990/OtherExpenses/Description | 2 | LOAN FEES |
| IRS990/OtherExpenses/Description | 3 | EAST SURRY HIGH SCHOOL |
| IRS990/OtherExpenses/ProgramServices | 0 | 156 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16893 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5500 |
| IRS990/OtherExpenses/Total | 0 | 156 |
| IRS990/OtherExpenses/Total | 1 | 56 |
| IRS990/OtherExpenses/Total | 2 | 16893 |
| IRS990/OtherExpenses/Total | 3 | 5500 |
| IRS990/OtherRevenueCurrentYear | 0 | 79860 |
| IRS990/OtherRevenuePriorYear | 0 | 93600 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13799 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 79860 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 13799 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44881 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18634 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18660 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 010723520 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | EDWARD M ARMF C CTR |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501 C 3 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4052509 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4052509 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 190119 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 190119 |
| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4442628 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No review was conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 1250 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Pilot Mountain |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 27041 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | PMF |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 010723520 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 C 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | EDWARD M ARFIELD SR CIVIC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | OPER CIVIC CENTER |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 486 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pilot Mountain |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27041 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN PULLIAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3363682177 |
| IRS990/TotalAssets/BOY | 0 | 4478558 |
| IRS990/TotalAssetsBOY | 0 | 4478558 |
| IRS990/TotalAssets/EOY | 0 | 4469052 |
| IRS990/TotalAssetsEOY | 0 | 4469052 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 66786 |
| IRS990/TotalExpensesPriorYear | 0 | 49413 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 66786 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 66786 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1172131 |
| IRS990/TotalLiabilitiesBOY | 0 | 1172131 |
| IRS990/TotalLiabilities/EOY | 0 | 1148826 |
| IRS990/TotalLiabilitiesEOY | 0 | 1148826 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4478558 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4469052 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3306427 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3320226 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 66786 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 80585 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 94294 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 80585 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 80585 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3300927 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3320226 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 700000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 561371814 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PILOT MOUNTAIN FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | PILO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | CO PO BOX 486 |
| ReturnHeader/Filer/USAddress/City | 0 | Pilot Mountain |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27041 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | JOHN PULLIAM |
| ReturnHeader/Officer/Title | 0 | TREASURY |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-17T17:29:45-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.