Civic Intelligence

Pigeon Community Development Center

990 • Fiscal year 2022 • EIN 32-0131282

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

(828) 452-7232

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$203,276

Down $32,990 (-14%) from 2021

Net Assets

Down

$202,192

Down $32,794 (-14%) from 2021

Liabilities

Down

$1,084

Down $196 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$282,113

Up $111,350 (+65%) from 2021

Expenses

Up

$314,907

Up $154,652 (+97%) from 2021

Net Income

Down

-$32,794

Down $43,302 (-412%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$203,276
Liabilities$1,084
Net Assets$202,192
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$282,113
Expenses$314,907
Net Income-$32,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$282,113
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,703$122,341▼ $19,362
Land, Buildings, and Equipment, Net$94,563$80,935▼ $13,628
Total Assets$236,266$203,276▼ $32,990
Liabilities
Accounts Payable and Accrued Expenses$1,280$1,084▼ $196
Total Liabilities$1,280$1,084▼ $196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,986$202,192▼ $32,794
Total Net Assets Fund Balance$234,986$202,192▼ $32,794
Total Liabilities and Net Assets / Fund Balance$236,266$203,276▼ $32,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,935$33,259-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Telinda ForneyExecutive DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
Gregory WheelerBoard Chair
Ben RossDirector
Christina EsmayDirector
Faith WoodsDirector
Jonathan WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$273,992
Program Service Revenue
$8,121
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,992
Change in Net Assets
$-32,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,529
Salaries, Compensation, and Employee Benefits$57,378
Total Fundraising Expense$10,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$205,389$12,596$6,021$224,006
Current Officers, Directors, Trustees, and Key Employees$9,100$14,400$3,900$27,400
Other Salaries and Wages$26,000--$26,000
Occupancy$11,301$7,829-$19,130
Depreciation Depletion$3,302$10,326-$13,628
Payroll Taxes$2,685$995$298$3,978
Fees for Services Accounting-$350-$350
Office Expenses-$210-$210
Advertising$205--$205
Total Functional Expenses$257,982$46,706$10,219$314,907
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 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
No
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 Form 990 and then presents it to the Board of Directors for their review prior to Form 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 each meeting if they are aware of any possible conflicts of interest and to specify the nature of the conflict.”

CEO executive director top management comp Part VI line 15A

“Compensation of executives, Board of Directors and key employees, if any, is reviewed and approved by the Board of Directors, provided that persons with voting authority declared any conflict of interest before such action is taken and, if any conflict of interest is disclosed, such persons were not involved in determining the amount of compensation and voting on such compensation. The Board of Directors reviews data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The Board of Directors keeps contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. The Board of Directors also considers the availability of funds.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request. Certain governing documents are also publicly available on state websites. Governing documents are maintained at the organizations office.”

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
8284527232
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Robert Joseph Ritter Jr EA
Address
125 N Lakeshore Drive Suite 9, Lake Junaluska, NC 28745
Preparer
Robert Joseph Ritter Jr EA
Phone
8668622220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director first reviews Form 990 and then presents it to the Board of Directors for their review prior to Form 990 being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to declare at the beginning of each meeting if they are aware of any possible conflicts of interest and to specify the nature of the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of executives, Board of Directors and key employees, if any, is reviewed and approved by the Board of Directors, provided that persons with voting authority declared any conflict of interest before such action is taken and, if any conflict of interest is disclosed, such persons were not involved in determining the amount of compensation and voting on such compensation. The Board of Directors reviews data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The Board of Directors keeps contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. The Board of Directors also considers the availability of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request. Certain governing documents are also publicly available on state websites. Governing documents are maintained at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01280
IRS990/TotalLiabilitiesEOYAmt01084
IRS990/TotalLiabilitiesGrp/BOYAmt01280
IRS990/TotalLiabilitiesGrp/EOYAmt01084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257982
IRS990/TotalProgramServiceRevenueAmt08121
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Telinda Forney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum08284527232
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/PreparerFirmGrp/PreparerFirmEIN0832396480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Joseph Ritter Jr EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N Lakeshore Drive Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Junaluska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028745
ReturnHeader/PreparerPersonGrp/PhoneNum08668622220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Joseph Ritter Jr EA
ReturnHeader/ReturnTs02023-11-07T14:20:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Telinda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Forney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,276
Liabilities
$1,084
Net assets
$202,192
Revenue
$282,113
Expenses
$314,907
Net income
-$32,794
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
2022Detailed filing. Detailed filing data is available for this year.$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
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