Civic Intelligence

Pigeon Community Development Center

990 • Fiscal year 2016 • EIN 32-0131282

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profilewww.pcmdc.org
PO Box 1494Waynesville, NC 28786

(828) 734-5251

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

$13,969

No earlier filing loaded for comparison.

Net Assets

$9,457

No earlier filing loaded for comparison.

Liabilities

$4,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

$86,782

No earlier filing loaded for comparison.

Expenses

$73,611

No earlier filing loaded for comparison.

Net Income

$13,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $13,969Liabilities 2016: $4,512Net Assets 2016: $9,4572016Assets 2017: $8,221Liabilities 2017: $2,088Net Assets 2017: $6,1332017Assets 2018: $23,319Liabilities 2018: $3,093Net Assets 2018: $20,2262018Assets 2019: $45,728Liabilities 2019: $3,123Net Assets 2019: $42,6052019Assets 2020: $244,871Liabilities 2020: $21,477Net Assets 2020: $223,3942020Assets 2021: $236,266Liabilities 2021: $1,280Net Assets 2021: $234,9862021Assets 2022: $203,276Liabilities 2022: $1,084Net Assets 2022: $202,1922022Assets 2024: $340,389Liabilities 2024: $2,308Net Assets 2024: $338,0812024

Highlighted filing

2016

Assets$13,969
Liabilities$4,512
Net Assets$9,457
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $86,782Expenses 2016: $73,611Net Income 2016: $13,1712016Revenue 2017: $79,599Expenses 2017: $82,923Net Income 2017: -$3,3242017Revenue 2018: $103,537Expenses 2018: $89,444Net Income 2018: $14,0932018Revenue 2019: $214,612Expenses 2019: $192,138Net Income 2019: $22,4742019Revenue 2020: $312,377Expenses 2020: $131,588Net Income 2020: $180,7892020Revenue 2021: $170,763Expenses 2021: $160,255Net Income 2021: $10,5082021Revenue 2022: $282,113Expenses 2022: $314,907Net Income 2022: -$32,7942022Revenue 2024: $315,872Expenses 2024: $216,417Net Income 2024: $99,4552024

Highlighted filing

2016

Revenue$86,782
Expenses$73,611
Net Income$13,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$86,782
Mission and Program Overview

Mission

To strengthen harmony among the residents of our county and communities. We help to re-establish the long standing tradition of community as family amd foster intentional inclusiveness to create a holistic quality of life. As we serve we recongnize and give glory to God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,887$13,512▲ $15,399
Land, Buildings, and Equipment, Net-$457-
Total Assets$-1,887$13,969▲ $15,856
Liabilities
Accounts Payable and Accrued Expenses$1,827$4,512▲ $2,685
Total Liabilities$1,827$4,512▲ $2,685
Net Assets / Fund Balance
Unrestricted Net Assets$-3,714$9,457▲ $13,171
Total Net Assets Fund Balance$-3,714$9,457▲ $13,171
Total Liabilities and Net Assets / Fund Balance$-1,887$13,969▲ $15,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$457--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rocky TuckerCo Chair
Tausha ForneyCo Chair
Christine GibsonFinancial Committee Chair
Karen Arias RoachLatina Community Outreach CHA
Francine PopularSecrtary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,661
Program Service Revenue
$16,121
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,786
Change in Net Assets
$13,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,545
Salaries, Compensation, and Employee Benefits$29,066
Total Fundraising Expense$1,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000--$27,000
Other Expenses$20,330-$1,418$20,330
Occupancy$5,770--$5,770
Office Expenses$3,783$1,145-$4,928
Insurance$3,354--$3,354
Payroll Taxes$2,066--$2,066
Fees for Services Accounting$390--$390
Travel$75--$75
Conferences and Meetings$60--$60
Total Functional Expenses$71,048$1,145$1,418$73,611
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The Executive Director first reviews the 990 then presents to the Board for their review, prior to the 990 being filed with the IRS>”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to declare at the beginning of Board meetings if they are aware of any possible conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board considers comparable salaries for management but with limited funds they also have to consider what they can afford.”

Other officer or key employee compensation Part VI line 15B

“There are no other employees of the Center but if there were the Board would consider their salaries by comparing to salaries of other local nonprofits.”

Governing documents etc available to public Part VI line 19

“Governing documents are avaialbe to the public upon request. The documents are maintained at the Centers office in Waynesville NC.”

Filing and Contact Details

Filer

Filer Name
Pigeon Community Development Center
EIN
32-0131282
Address
PO Box 1494, Waynesville, NC 28786

Signing Officer

Name
Telinda Forney
Title
Executive Direc
Phone
8286271040
Signed
2017-04-24
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
250

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director first reviews the 990 then presents to the Board for their review, prior to the 990 being filed with the IRS>
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to declare at the beginning of Board meetings if they are aware of any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board considers comparable salaries for management but with limited funds they also have to consider what they can afford.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no other employees of the Center but if there were the Board would consider their salaries by comparing to salaries of other local nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are avaialbe to the public upon request. The documents are maintained at the Centers office in Waynesville NC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09457
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Telinda Forney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08286271040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pigeon Community Development Center
ReturnHeader/Filer/BusinessNameControlTxt0PIGE
ReturnHeader/Filer/EIN0320131282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1494
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C6548F888CBF607ECFAF8DD6135F9B6C1D7914D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C6548F888CBF607ECFAF8DD6135F9B6C1D7914D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06903882017117kiywems
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.177.173
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTm015:24:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270209285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Gahagan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 Penland Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028721
ReturnHeader/PreparerPersonGrp/PhoneNum08286271040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan
ReturnHeader/ReturnTs02017-04-22T17:13:33-04:00
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
$13,969
Liabilities
$4,512
Net assets
$9,457
Revenue
$86,782
Expenses
$73,611
Net income
$13,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.38$3.16$2.16$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$2.82$3.15$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$1.71$1.60$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.21$2.23$3.12$1.32$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$2.15$1.92$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$1.04$0.89$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.80$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.87$0.74$0.13