Civic Intelligence

Pilot Mountain Foundation Inc.

990 • Fiscal year 2019 • EIN 56-1371814

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

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

68th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

33.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,266,580

Down $115 (-0.0%) from 2018

Net Assets

Up

$3,237,618

Up $17,220 (+0.5%) from 2018

Liabilities

Down

$1,028,962

Down $17,335 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin93rd percentile

Revenue

Up

$31,075

Up $2,369 (+8.3%) from 2018

Expenses

Up

$13,855

Up $1,381 (+11%) from 2018

Net Income

Up

$17,220

Up $988 (+6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$4,266,580
Liabilities$1,028,962
Net Assets$3,237,618
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$31,075
Expenses$13,855
Net Income$17,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.1
Gross Receipts
$31,075
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

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$6,892$6,777▼ $115
Total Assets$4,266,695$4,266,580▼ $115
Liabilities
Unsecured Notes Loans Payable$700,000$700,000→ $0
Mortgage Notes Payable Secured by Investment Property$346,297$328,962▼ $17,335
Total Liabilities$1,046,297$1,028,962▼ $17,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,220,398$3,237,618▲ $17,220
Total Net Assets Fund Balance$3,220,398$3,237,618▲ $17,220
Total Liabilities and Net Assets / Fund Balance$4,266,695$4,266,580▼ $115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,052,509--
Land$200,000--
Compensation and Service Providers
Top Officer Pay36th 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
$921
Other Revenue
$30,154
Change in Net Assets
$17,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,855
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$12,819--$12,819
Insurance$750--$750
Other Expenses$56--$56
Total Functional Expenses$13,855$0$0$13,855
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 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 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
2020-03-16

Organization Details

Principal Officer
Paula Stanley
Formed
1993
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transferred al equipment to armfield center inc”

Raw XML Appendix309 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0561371814
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0Pilot Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E9FC453AA11E28E6AC17865773808F01B1CE330
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E9FC453AA11E28E6AC17865773808F01B1CE330
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069822620203172rbteoo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.177.104.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm017:09:55
ReturnHeader/ReturnTs02020-11-12T16:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,266,580
Liabilities
$1,028,962
Net assets
$3,237,618
Revenue
$31,075
Expenses
$13,855
Net income
$17,220
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits