Civic Intelligence

Pilot Mountain Foundation Inc.

990 • Fiscal year 2012 • EIN 56-1371814

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

CO PO Box 48627041
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,478,558Liabilities 2011: $1,172,131Net Assets 2011: $3,306,4272011Assets 2012: $4,469,052Liabilities 2012: $1,148,826Net Assets 2012: $3,320,2262012Assets 2013: $4,468,301Liabilities 2013: $1,127,944Net Assets 2013: $3,340,3572013Assets 2014: $4,468,097Liabilities 2014: $1,106,260Net Assets 2014: $3,361,8372014Assets 2015: $4,266,991Liabilities 2015: $1,092,988Net Assets 2015: $3,174,0032015Assets 2016: $4,267,008Liabilities 2016: $1,077,494Net Assets 2016: $3,189,5142016Assets 2017: $4,266,809Liabilities 2017: $1,062,643Net Assets 2017: $3,204,1662017Assets 2018: $4,266,695Liabilities 2018: $1,046,297Net Assets 2018: $3,220,3982018Assets 2019: $4,266,580Liabilities 2019: $1,028,962Net Assets 2019: $3,237,6182019Assets 2020: $4,266,482Liabilities 2020: $1,026,272Net Assets 2020: $3,240,2102020Assets 2021: $4,266,446Liabilities 2021: $1,009,067Net Assets 2021: $3,257,3792021Assets 2022: $13,865Liabilities 2022: $0Net Assets 2022: $13,8652022Assets 2023: $13,816Liabilities 2023: $0Net Assets 2023: $13,8162023Assets 2024: $13,804Liabilities 2024: $0Net Assets 2024: $13,8042024

Highlighted filing

2012

Assets$4,469,052
Liabilities$1,148,826
Net Assets$3,320,226

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$0-$1.0M-$2.0M-$3.0M-$4.0MRevenue 2011: $94,294Expenses 2011: $49,413Net Income 2011: $44,8812011Expenses 2012: $66,7862012Revenue 2013: $39,419Expenses 2013: $19,288Net Income 2013: $20,1312013Revenue 2014: $39,426Expenses 2014: $17,946Net Income 2014: $21,4802014Revenue 2015: $18,775Expenses 2015: $16,490Net Income 2015: $2,2852015Revenue 2016: $30,062Expenses 2016: $14,551Net Income 2016: $15,5112016Revenue 2017: $30,329Expenses 2017: $15,677Net Income 2017: $14,6522017Revenue 2018: $28,706Expenses 2018: $12,474Net Income 2018: $16,2322018Revenue 2019: $31,075Expenses 2019: $13,855Net Income 2019: $17,2202019Revenue 2020: $15,343Expenses 2020: $12,751Net Income 2020: $2,5922020Revenue 2021: $28,254Expenses 2021: $11,085Net Income 2021: $17,1692021Revenue 2022: -$3,234,322Expenses 2022: $9,192Net Income 2022: -$3,243,5142022Revenue 2023: $1,186Expenses 2023: $1,235Net Income 2023: -$492023Revenue 2024: $1,225Expenses 2024: $1,237Net Income 2024: -$122024

Highlighted filing

2012

Revenue-
Expenses$66,786
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$80,585
Mission and Program Overview

Mission

To do different programs for betterment of pilot mountain and the surrounding area.complete transfer of community center to edward m armfield inc

Filing and Contact Details

Filer

EIN
56-1371814
Raw XML Appendix282 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO DO DIFFERENT PROGRAMS FOR BETTERMENT OF PILOT MOUNTAIN AND THE SURROUNDING AREA
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010002
IRS990/CashNonInterestBearing/EOY0470
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TOTAL 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense066786
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0JACK PALMER
IRS990/Form990PartVIISectionA/NamePerson1JO ELLEN BELTON
IRS990/Form990PartVIISectionA/NamePerson2JOHN PULLIAM
IRS990/Form990PartVIISectionA/NamePerson3PAULA STANLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts080585
IRS990/GrossRents/Real079860
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0750
IRS990/Insurance/Total0750
IRS990/Interest/ProgramServices043431
IRS990/Interest/Total043431
IRS990/InvestmentIncomeCurrentYear0725
IRS990/InvestmentIncomePriorYear0694
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0725
IRS990/InvestmentIncome/TotalRevenueColumn0725
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY07294
IRS990/InvestmentsPubTradedSecurities/EOY07294
IRS990/LandBuildingsEquipmentBasis04442628
IRS990/LandBuildingsEquipmentBasisNet/BOY04442628
IRS990/LandBuildingsEquipmentBasisNet/EOY04442628
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO DO DIFFERENT PROGRAMS FOR BETTERMENT OF PILOT MOUNTAIN AND THE SURROUNDING AREA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01172131
IRS990/MortNotesPyblSecuredInvestProp/EOY0448826
IRS990/NameOfPrincipalOfficerPerson0JOHN PULLIAM
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03306427
IRS990/NetAssetsOrFundBalancesEOY03320226
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome079860
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn079860
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear049413
IRS990/OtherExpensesCurrentYear066786
IRS990/OtherExpenses/Description0FOREIGN TAXES
IRS990/OtherExpenses/Description1OFFICE EXP
IRS990/OtherExpenses/Description2LOAN FEES
IRS990/OtherExpenses/Description3EAST SURRY HIGH SCHOOL
IRS990/OtherExpenses/ProgramServices0156
IRS990/OtherExpenses/ProgramServices156
IRS990/OtherExpenses/ProgramServices216893
IRS990/OtherExpenses/ProgramServices35500
IRS990/OtherExpenses/Total0156
IRS990/OtherExpenses/Total156
IRS990/OtherExpenses/Total216893
IRS990/OtherExpenses/Total35500
IRS990/OtherRevenueCurrentYear079860
IRS990/OtherRevenuePriorYear093600
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013799
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real079860
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY013799
IRS990/RevenuesLessExpensesPriorYear044881
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY018634
IRS990/SavingsAndTempCashInvestments/EOY018660
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0010723520
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EDWARD M ARMF C CTR
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501 C 3
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04052509
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04052509
IRS990ScheduleD/Equipment/BookValue0190119
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0190119
IRS990ScheduleD/Land/BookValue0200000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0200000
IRS990ScheduleD/TotalOfBookValueLandBuildings04442628
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was conducted.
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1250
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Pilot Mountain
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027041
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PMF
IRS990ScheduleR/Form990ScheduleRPartII/EIN0010723520
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 C 3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EDWARD M ARFIELD SR CIVIC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPER CIVIC CENTER
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 486
IRS990/TheBooksAreInCareOf/AddressUS/City0Pilot Mountain
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027041
IRS990/TheBooksAreInCareOf/NamePerson0JOHN PULLIAM
IRS990/TheBooksAreInCareOf/TelephoneNumber03363682177
IRS990/TotalAssets/BOY04478558
IRS990/TotalAssetsBOY04478558
IRS990/TotalAssets/EOY04469052
IRS990/TotalAssetsEOY04469052
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear066786
IRS990/TotalExpensesPriorYear049413
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices066786
IRS990/TotalFunctionalExpenses/Total066786
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01172131
IRS990/TotalLiabilitiesBOY01172131
IRS990/TotalLiabilities/EOY01148826
IRS990/TotalLiabilitiesEOY01148826
IRS990/TotalLiabNetAssetsFundBalances/BOY04478558
IRS990/TotalLiabNetAssetsFundBalances/EOY04469052
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY03306427
IRS990/TotalNetAssetsFundBalances/EOY03320226
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense066786
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear080585
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear094294
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome080585
IRS990/TotalRevenue/TotalRevenueColumn080585
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03300927
IRS990/UnrestrictedNetAssets/EOY03320226
IRS990/UnsecuredNotesLoansPayable/EOY0700000
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561371814
ReturnHeader/Filer/Name/BusinessNameLine10PILOT MOUNTAIN FOUNDATION INC
ReturnHeader/Filer/NameControl0PILO
ReturnHeader/Filer/USAddress/AddressLine10CO PO BOX 486
ReturnHeader/Filer/USAddress/City0Pilot Mountain
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027041
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JOHN PULLIAM
ReturnHeader/Officer/Title0TREASURY
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-17T17:29:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.23$0.01$3.24
2021Detailed filing. Detailed filing data is available for this year.$4.27$1.01$3.26$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.27$1.03$3.24$0.02$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.03$3.24$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.27$1.05$3.22$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.27$1.06$3.20$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.27$1.08$3.19$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.27$1.09$3.17$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.11$3.36$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.47$1.13$3.34$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.15$3.32$0.07
2011Summary only. Only limited summary data is available for this year.$4.48$1.17$3.31$0.09$0.05$0.04