Civic Intelligence

Pigeon Community Development Center

990 • Fiscal year 2019 • EIN 32-0131282

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

96%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$45,728

Up $22,409 (+96%) from 2018

Net Assets

Up

$42,605

Up $22,379 (+111%) from 2018

Liabilities

Up

$3,123

Up $30 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$214,612

Up $111,075 (+107%) from 2018

Expenses

Up

$192,138

Up $102,694 (+115%) from 2018

Net Income

Up

$22,474

Up $8,381 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$45,728
Liabilities$3,123
Net Assets$42,605
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$214,612
Expenses$192,138
Net Income$22,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$214,612
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$22,622$36,514▲ $13,892
Land, Buildings, and Equipment, Net$697$9,214▲ $8,517
Total Assets$23,319$45,728▲ $22,409
Liabilities
Accounts Payable and Accrued Expenses$1,828$1,939▲ $111
Other Liabilities$1,265$1,184▼ $81
Total Liabilities$3,093$3,123▲ $30
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,226$42,605▲ $22,379
Total Net Assets Fund Balance$20,226$42,605▲ $22,379
Total Liabilities and Net Assets / Fund Balance$23,319$45,728▲ $22,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,214$1,756-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,661
Program Service Revenue
$26,712
Investment Income
$0
Other Revenue
$104,239
All Other Contributions
$78,227
Change in Net Assets
$22,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,149
Salaries, Compensation, and Employee Benefits$27,989
Total Fundraising Expense$1,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,890--$92,890
Other Expenses$26,340-$1,846$26,340
Other Salaries and Wages$26,000--$26,000
Occupancy$6,733--$6,733
Office Expenses$207$4,757-$4,964
Insurance$4,917--$4,917
Payroll Taxes$1,989--$1,989
Depreciation Depletion$1,685--$1,685
Travel$853--$853
Fees for Services Accounting$750--$750
Information Technology$634--$634
Advertising$200--$200
Total Functional Expenses$185,535$4,757$1,846$192,138
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$1,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
8287345251
Signed
2020-04-23
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
Supplemental Narrative

Additional Explanations

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

“Loss on Equipment”

List of other expenses Part IX line 24E

“Fire Expense”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coordinator is the mother of one of the Co-Chairs. The related party doesnt vote on issues directly related to the Coordinator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Board members are required to declare at the beginning of Board meetings if they are aware of any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board considers comparable salaries for management but with limited funds they also have to consider what they can afford.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There 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/ExplanationTxt5Governing documents are avaialbe to the public upon request. The documents are maintained at the Centers office in Waynesville NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loss on Equipment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03093
IRS990/TotalLiabilitiesEOYAmt03123
IRS990/TotalLiabilitiesGrp/BOYAmt03093
IRS990/TotalLiabilitiesGrp/EOYAmt03123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185535
IRS990/TotalProgramServiceRevenueAmt026712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0853
IRS990/TravelGrp/TotalAmt0853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Telinda Forney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum08287345251
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
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/FederalOriginalSubmissionId06903882020118fjhz0oi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.132.25
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTm017:05:16
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/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-27T17:04:15-04:00
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
$45,728
Liabilities
$3,123
Net assets
$42,605
Revenue
$214,612
Expenses
$192,138
Net income
$22,474
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
2019Detailed filing. Detailed filing data is available for this year.$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
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