Civic Intelligence

Pekin Mobile Diner Inc.

990EZ • Fiscal year 2023 • EIN 37-1080434

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 11, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$61,194

Up $5,704 (+10%) from 2022

Net Assets

Up

$59,974

Up $5,790 (+11%) from 2022

Liabilities

Down

$1,220

Down $86 (-6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$50,365

Up $7,559 (+18%) from 2022

Expenses

Up

$44,746

Up $3,330 (+8.0%) from 2022

Net Income

Up

$5,619

Up $4,229 (+304%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2023

Assets$61,194
Liabilities$1,220
Net Assets$59,974
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$50,365
Expenses$44,746
Net Income$5,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$50,365
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 and even with the high cost of fuel, insurance, repairs, and everything else.$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
2023-08-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Automobile Fuel;1660|Automobile Service Repairs;2583|Insurance Expenses;3395|Bank Service Fees;180^Total;7818^”

Form 990-EZ, Part I, Line 20

“Form 990-EZ, Part 1, Line 20-Fuel Expense Late and Paid Up After 3/31/23”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;25044|Delivery Van;21826^Total;46870^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;1220^Total;1220^”

Raw XML Appendix175 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/BOYAmt013522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024031
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050365
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059974
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/BOYAmt041968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046870
IRS990EZ/OtherChangesInNetAssetsAmt0171
IRS990EZ/OtherExpensesTotalAmt07818
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/PrintingPublicationsPostageAmt0669
IRS990EZ/ProgramServiceRevenueAmt035779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pekin Mobile Diner has delivered meals to individuals in need with no interruption in service even through the pandemic and even with the high cost of fuel, insurance, repairs, and everything else.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012228
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01220
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044746
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050365
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0We receive our support strictly from donations. Our support primarily comes from the United Way and from the Pekin Rotary Club. Our organization is run by volunteers with the exception of our meal delivery driver.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30428
IRS990ScheduleA/PublicSupportPY170Pct00.32757
IRS990ScheduleA/PublicSupportTotal170Amt065525
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065525
IRS990ScheduleA/TotalSupportAmt0215345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Automobile Fuel;1660|Automobile Service Repairs;2583|Insurance Expenses;3395|Bank Service Fees;180^Total;7818^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part 1, Line 20-Fuel Expense Late and Paid Up After 3/31/23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;25044|Delivery Van;21826^Total;46870^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Liabilities;1220^Total;1220^
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/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Herold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum03096131596
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-11T15:16:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,194
Liabilities
$1,220
Net assets
$59,974
Revenue
$50,365
Expenses
$44,746
Net income
$5,619
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