Civic Intelligence

Pigeon Community Development Center

990 • Fiscal year 2018 • EIN 32-0131282

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

(828) 456-9626

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

184%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$23,319

Up $15,098 (+184%) from 2017

Net Assets

Up

$20,226

Up $14,093 (+230%) from 2017

Liabilities

Up

$3,093

Up $1,005 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$103,537

Up $23,938 (+30%) from 2017

Expenses

Up

$89,444

Up $6,521 (+7.9%) from 2017

Net Income

Up

$14,093

Up $17,417 (+524%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$23,319
Liabilities$3,093
Net Assets$20,226
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$103,537
Expenses$89,444
Net Income$14,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$103,537
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$7,844$22,622▲ $14,778
Land, Buildings, and Equipment, Net$377$697▲ $320
Total Assets$8,221$23,319▲ $15,098
Liabilities
Accounts Payable and Accrued Expenses$2,088$1,828▼ $260
Other Liabilities-$1,265-
Total Liabilities$2,088$3,093▲ $1,005
Net Assets / Fund Balance
Unrestricted Net Assets$6,133$20,226▲ $14,093
Total Net Assets Fund Balance$6,133$20,226▲ $14,093
Total Liabilities and Net Assets / Fund Balance$8,221$23,319▲ $15,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697$260-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rocky TuckerCo Chair
Tausha ForneyCo Chair
Gregory WheelerSecrtary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,595
Program Service Revenue
$16,424
Investment Income
$0
Other Revenue
$518
All Other Contributions
$86,595
Change in Net Assets
$14,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,455
Salaries, Compensation, and Employee Benefits$27,989
Total Fundraising Expense$471
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$17,285-$471$17,285
Occupancy$7,134--$7,134
Office Expenses$641$5,693-$6,334
Insurance$4,669--$4,669
Payroll Taxes$1,989--$1,989
Fees for Services Accounting$870--$870
Depreciation Depletion$180--$180
Travel$72--$72
Total Functional Expenses$83,280$5,693$471$89,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Changemakers$1,265
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
8284569626
Signed
2019-07-10
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum08284569626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
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/AtSubmissionCreationDeviceId053F166930E7D6EF176E1524F3C064AA3F9054048
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053F166930E7D6EF176E1524F3C064AA3F9054048
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069038820191962uvpxed
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.38.73.115
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm004:46:46
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/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T04:45:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,319
Liabilities
$3,093
Net assets
$20,226
Revenue
$103,537
Expenses
$89,444
Net income
$14,093
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
2018Detailed filing. Detailed filing data is available for this year.$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
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