Civic Intelligence

Pigeon Community Development Center

990 • Fiscal year 2017 • EIN 32-0131282

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.03x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-8.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,221

Down $5,748 (-41%) from 2016

Net Assets

Down

$6,133

Down $3,324 (-35%) from 2016

Liabilities

Down

$2,088

Down $2,424 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$79,599

Down $7,183 (-8.3%) from 2016

Expenses

Up

$82,923

Up $9,312 (+13%) from 2016

Net Income

Down

-$3,324

Down $16,495 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$8,221
Liabilities$2,088
Net Assets$6,133
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$79,599
Expenses$82,923
Net Income-$3,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$79,599
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$13,512$7,844▼ $5,668
Land, Buildings, and Equipment, Net$457$377▼ $80
Total Assets$13,969$8,221▼ $5,748
Liabilities
Accounts Payable and Accrued Expenses$4,512$2,088▼ $2,424
Total Liabilities$4,512$2,088▼ $2,424
Net Assets / Fund Balance
Unrestricted Net Assets$9,457$6,133▼ $3,324
Total Net Assets Fund Balance$9,457$6,133▼ $3,324
Total Liabilities and Net Assets / Fund Balance$13,969$8,221▼ $5,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377$80-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rocky TuckerCo Chair
Tausha ForneyCo Chair
Francine PopularSecrtary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,131
Program Service Revenue
$13,738
Investment Income
$0
Other Revenue
$730
All Other Contributions
$65,131
Change in Net Assets
$-3,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,679
Salaries, Compensation, and Employee Benefits$27,244
Total Fundraising Expense$624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,000--$26,000
Other Expenses$18,030-$624$18,030
Occupancy$7,569--$7,569
Office Expenses$389$4,399-$4,788
Insurance$2,947--$2,947
Payroll Taxes$1,244--$1,244
Fees for Services Accounting$755--$755
Depreciation Depletion$80--$80
Interest-$24-$24
Travel$16--$16
Total Functional Expenses$77,876$4,423$624$82,923
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
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“Coordinator is the mother of one of the Co-Chairs. The related party doesnt vote on issues directly related to the Coordinator.”

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
Coordinator
Phone
8286271040
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
225

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan CPA
Phone
8286271040
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FederalOriginalSubmissionId069038820181341lg3yij
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.105.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:46:55
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T20:42:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,221
Liabilities
$2,088
Net assets
$6,133
Revenue
$79,599
Expenses
$82,923
Net income
-$3,324
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
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.80$0.83$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.87$0.74$0.13