Civic Intelligence

Pekin Mobile Diner Inc.

990EZ • Fiscal year 2022 • EIN 37-1080434

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 11, 2022

Organization Profile
1901 Broadway RdPekin, IL 61554

(309) 346-7996

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

$55,490

No earlier filing loaded for comparison.

Net Assets

$54,184

No earlier filing loaded for comparison.

Liabilities

$1,306

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

$42,806

No earlier filing loaded for comparison.

Expenses

$41,416

No earlier filing loaded for comparison.

Net Income

$1,390

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.

$80K$60K$40K$20K$0Assets 2022: $55,490Liabilities 2022: $1,306Net Assets 2022: $54,1842022Assets 2023: $61,194Liabilities 2023: $1,220Net Assets 2023: $59,9742023Assets 2024: $63,937Liabilities 2024: $1,408Net Assets 2024: $62,5292024Assets 2025: $63,793Liabilities 2025: $1,322Net Assets 2025: $62,4712025

Highlighted filing

2022

Assets$55,490
Liabilities$1,306
Net Assets$54,184
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $42,806Expenses 2022: $41,416Net Income 2022: $1,3902022Revenue 2023: $50,365Expenses 2023: $44,746Net Income 2023: $5,6192023Revenue 2024: $53,147Expenses 2024: $50,201Net Income 2024: $2,9462024Revenue 2025: $48,900Expenses 2025: $49,129Net Income 2025: -$2292025

Highlighted filing

2022

Revenue$42,806
Expenses$41,416
Net Income$1,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$42,806
Mission and Program Overview

Mission

We deliver meals, prepared by our local hospital, to shut-ins and those in need of a nutritional lunch.

Program Services

DescriptionGrantsExpenses
Pekin Mobile Diner has delivered meals to individuals in need with no interruption in service even through the pandemic.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GillisPresident-$0--
Gregg RatliffVice President-$0--
Dennis GreenTreasurer/Secretary-$0--
Leonard EaleyDirector-$0--
Cindy HeroldDirector/Bookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Pekin Mobile Diner Inc
EIN
37-1080434
Phone
3093467996
Address
1901 Broadway Rd, Pekin, IL 61554

Signing Officer

Name
Cindy Herold
Title
Director/Bookkeeper
Phone
3096131596
Signed
2022-08-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Automobile Expenses;2142|Insurance Expenses;2844|Bank Service Fees;134^Total;5120^”

Form 990-EZ, Part I, Line 20

“Food Expense Billed Late and Paid Up After 3/31/22”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;20142|Delivery Van;21826^Total;41968^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;1306^Total;1306^”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Green
IRS990EZ/BooksInCareOfDetail/PhoneNum03093467996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 Broadway Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pekin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042806
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054184
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Gillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregg Ratliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leonard Ealey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Herold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/Bookkeeper
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041968
IRS990EZ/OtherChangesInNetAssetsAmt01555
IRS990EZ/OtherExpensesTotalAmt05120
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We deliver meals, prepared by our local hospital, to shut-ins and those in need of a nutritional lunch.
IRS990EZ/PrintingPublicationsPostageAmt02240
IRS990EZ/ProgramServiceRevenueAmt032436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pekin Mobile Diner has delivered meals to individuals in need with no interruption in service even through the pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012056
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01306
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041416
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042806
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32757
IRS990ScheduleA/PublicSupportPY170Pct00.3597
IRS990ScheduleA/PublicSupportTotal170Amt066810
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066810
IRS990ScheduleA/TotalSupportAmt0203954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Automobile Expenses;2142|Insurance Expenses;2844|Bank Service Fees;134^Total;5120^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Expense Billed Late and Paid Up After 3/31/22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;20142|Delivery Van;21826^Total;41968^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Liabilities;1306^Total;1306^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Herold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum03096131596
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEKIN MOBILE DINER INC
ReturnHeader/Filer/BusinessNameControlTxt0PEKI
ReturnHeader/Filer/EIN0371080434
ReturnHeader/Filer/PhoneNum03093467996
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 Broadway Rd
ReturnHeader/Filer/USAddress/CityNm0Pekin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061554
ReturnHeader/ReturnTs02022-08-11T16:42:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,490
Liabilities
$1,306
Net assets
$54,184
Revenue
$42,806
Expenses
$41,416
Net income
$1,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.8$1.32$62.5$48.9$49.1$0.23
2024Detailed filing. Detailed filing data is available for this year.$63.9$1.41$62.5$53.1$50.2$2.95
2023Detailed filing. Detailed filing data is available for this year.$61.2$1.22$60.0$50.4$44.7$5.62
2022Detailed filing. Detailed filing data is available for this year.$55.5$1.31$54.2$42.8$41.4$1.39