Civic Intelligence

Pekin Mobile Diner Inc.

990EZ • Fiscal year 2024 • EIN 37-1080434

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 08, 2024

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

69th percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$63,937

Up $2,743 (+4.5%) from 2023

Net Assets

Up

$62,529

Up $2,555 (+4.3%) from 2023

Liabilities

Up

$1,408

Up $188 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$53,147

Up $2,782 (+5.5%) from 2023

Expenses

Up

$50,201

Up $5,455 (+12%) from 2023

Net Income

Down

$2,946

Down $2,673 (-48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$63,937
Liabilities$1,408
Net Assets$62,529
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$53,147
Expenses$50,201
Net Income$2,946
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 8, 2024
Return Version
2023v5.0
Gross Receipts
$53,147
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 with the high cost of fuel, insurance, repairs, and everything else.$0$0
Compensation and Service Providers
Top Officer Pay79th 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
2024-08-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Automobile Fuel;1478|Automobile Service Repairs;2659|Insurance Expenses;3405|Bank Service Fees;109|Business License;10^Total;7661^”

Form 990-EZ, Part I, Line 20

“Fuel Expense Late and Paid Up After 3/31/2024”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;27029|Delivery Van;21826^Total;48855^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;1217|Accounts Liabilities;191^Total;1408^”

Raw XML Appendix161 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/BOYAmt014324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013339
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030176
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063937
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053147
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062529
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt046870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048855
IRS990EZ/OtherChangesInNetAssetsAmt0-391
IRS990EZ/OtherExpensesTotalAmt07661
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/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramServiceRevenueAmt039803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pekin Mobile Diner has delivered meals to individuals in need with no interruption in service even with the high cost of fuel, insurance, repairs, and everything else.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011760
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01408
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053147
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/CurrentTaxYearAmt013339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28183
IRS990ScheduleA/PublicSupportPY170Pct00.30428
IRS990ScheduleA/PublicSupportTotal170Amt065327
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065327
IRS990ScheduleA/TotalSupportAmt0231798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Automobile Fuel;1478|Automobile Service Repairs;2659|Insurance Expenses;3405|Bank Service Fees;109|Business License;10^Total;7661^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel Expense Late and Paid Up After 3/31/2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;27029|Delivery Van;21826^Total;48855^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Liabilities;1217|Accounts Liabilities;191^Total;1408^
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Herold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum03096131596
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
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/ReturnTs02024-08-08T13:54:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,937
Liabilities
$1,408
Net assets
$62,529
Revenue
$53,147
Expenses
$50,201
Net income
$2,946
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