Civic Intelligence

Pilot Mountain Foundation Inc.

990 • Fiscal year 2016 • EIN 56-1371814

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
CO PO Box 486Pilot Mountain, NC 27041

(336) 368-2177

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

35.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,267,008

Up $17 (+0.0%) from 2015

Net Assets

Up

$3,189,514

Up $15,511 (+0.5%) from 2015

Liabilities

Down

$1,077,494

Down $15,494 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin92nd percentile

Revenue

Up

$30,062

Up $11,287 (+60%) from 2015

Expenses

Down

$14,551

Down $1,939 (-12%) from 2015

Net Income

Up

$15,511

Up $13,226 (+579%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2016

Assets$4,267,008
Liabilities$1,077,494
Net Assets$3,189,514
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$30,062
Expenses$14,551
Net Income$15,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$30,062
Mission and Program Overview

Mission

To do different programs for betterment of pilot mountain and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,252,509$4,252,509→ $0
Investments in Publicly Traded Securities$7,294$7,294→ $0
Cash and Non-Interest-Bearing Accounts$7,188$7,072▼ $116
Accounts Receivable-$133-
Total Assets$4,266,991$4,267,008▲ $17
Liabilities
Unsecured Notes Loans Payable$700,000$700,000→ $0
Mortgage Notes Payable Secured by Investment Property$392,988$377,494▼ $15,494
Total Liabilities$1,092,988$1,077,494▼ $15,494
Net Assets / Fund Balance
Unrestricted Net Assets$3,174,003$3,189,514▲ $15,511
Total Net Assets Fund Balance$3,174,003$3,189,514▲ $15,511
Total Liabilities and Net Assets / Fund Balance$4,266,991$4,267,008▲ $17

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,052,509--
Land$200,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paula StanleyPresident
Jack PalmerVice-president
Jo Ellen BeltonSecretary
John PulliamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$729
Other Revenue
$29,333
Change in Net Assets
$15,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,571--$13,571
Insurance$750--$750
Other Expenses$182--$182
Office Expenses$48--$48
Total Functional Expenses$14,551$0$0$14,551
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pilot Mountain Foundation Inc
EIN
56-1371814
Address
CO PO BOX 486, Pilot Mountain, NC 27041

Signing Officer

Name
John Pulliam
Title
Treasurer
Phone
3363682177
Signed
2017-11-14

Organization Details

Principal Officer
John Pulliam
Formed
1993
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7
Raw XML Appendix300 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.177.117.202
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:57:08
ReturnHeader/ReturnTs02017-11-14T15:11:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,008
Liabilities
$1,077,494
Net assets
$3,189,514
Revenue
$30,062
Expenses
$14,551
Net income
$15,511
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