Civic Intelligence

Pigeon Inn Club Inc

990EZ • Fiscal year 2017 • EIN 37-6045598

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
854 Stardust DrHerrin, IL 62948

(618) 988-1665

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-3.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$92,364

Down $3,302 (-3.5%) from 2016

Net Assets

Down

$92,364

Down $3,302 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$19,340

Down $1,244 (-6.0%) from 2016

Expenses

Up

$22,642

Up $2,206 (+11%) from 2016

Net Income

Down

-$3,302

Down $3,450 (-2331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $95,673Liabilities 2011: $02011Assets 2012: $98,064Liabilities 2012: $02012Assets 2013: $94,497Liabilities 2013: $02013Assets 2014: $94,929Liabilities 2014: $02014Assets 2015: $95,518Liabilities 2015: $02015Assets 2016: $95,666Liabilities 2016: $0Net Assets 2016: $95,6662016Assets 2017: $92,364Liabilities 2017: $0Net Assets 2017: $92,3642017Assets 2018: $94,982Liabilities 2018: $0Net Assets 2018: $94,9822018Assets 2019: $102,226Liabilities 2019: $0Net Assets 2019: $102,2262019Assets 2020: $118,846Liabilities 2020: $4,000Net Assets 2020: $114,8462020Assets 2021: $123,196Liabilities 2021: $0Net Assets 2021: $123,1962021Assets 2022: $123,023Liabilities 2022: $0Net Assets 2022: $123,0232022Assets 2023: $128,579Liabilities 2023: $02023Assets 2024: $136,850Liabilities 2024: $0Net Assets 2024: $136,8502024

Highlighted filing

2017

Assets$92,364
Liabilities$0
Net Assets$92,364
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $26,319Expenses 2011: $22,589Net Income 2011: $3,7302011Revenue 2012: $24,028Expenses 2012: $21,637Net Income 2012: $2,3912012Revenue 2013: $13,583Expenses 2013: $17,150Net Income 2013: -$3,5672013Revenue 2014: $14,138Expenses 2014: $13,706Net Income 2014: $4322014Revenue 2015: $14,568Expenses 2015: $13,979Net Income 2015: $5892015Revenue 2016: $20,584Expenses 2016: $20,436Net Income 2016: $1482016Revenue 2017: $19,340Expenses 2017: $22,642Net Income 2017: -$3,3022017Revenue 2018: $19,155Expenses 2018: $16,537Net Income 2018: $2,6182018Revenue 2019: $20,518Expenses 2019: $13,274Net Income 2019: $7,2442019Revenue 2020: $25,628Expenses 2020: $13,008Net Income 2020: $12,6202020Revenue 2021: $28,950Expenses 2021: $20,600Net Income 2021: $8,3502021Revenue 2022: $18,934Expenses 2022: $19,107Net Income 2022: -$1732022Revenue 2023: $26,814Expenses 2023: $21,258Net Income 2023: $5,5562023Revenue 2024: $27,584Expenses 2024: $19,313Net Income 2024: $8,2712024

Highlighted filing

2017

Revenue$19,340
Expenses$22,642
Net Income-$3,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$32,086
Mission and Program Overview

Mission

Support of various local charitable fund

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL CIVIC ORGANIZATION--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R MARLODirectorPT$0--
BRUCE FRANKLINV PresPT$0--
PAUL KOSCORec SecPT$0--
PAUL R MARLOPressecPT$0--
EVERETT YOUNKINDirectorPT$0--
JOE LAPINSKIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pigeon Inn
EIN
37-6045598
Address
854 STARDUST DR, Herrin, IL 62948

Signing Officer

Name
Paul R Marlo
Title
Sec
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Randall A Youngblood CPA
Address
305 N 16th St, Herrin, IL 62948
Preparer
Randall A Youngblood CPA
Phone
6189881665
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC 435RENT INCOME 5,400”

Description of other expenses Part I line 16

“Description AmountDONATIONS 300SALES TAX 1,401LICENSE 684SUPPLIES 6,734”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Marlow
IRS990EZ/BooksInCareOfDetail/PhoneNum06189881665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0854 Stardust Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herrin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt012746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3302
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092364
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08061
IRS990EZ/GrossReceiptsAmt032086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020807
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03044
IRS990EZ/LandAndBuildingsGrp/BOYAmt037329
IRS990EZ/LandAndBuildingsGrp/EOYAmt037329
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092364
IRS990EZ/OccupancyRentUtltsAndMaintAmt013523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL R MARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KOSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL R MARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVERETT YOUNKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE LAPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESSEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09119
IRS990EZ/OtherRevenueTotalAmt05835
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF VARIOUS LOCAL CHARITABLE FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LOCAL CIVIC ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022642
IRS990EZ/TotalRevenueAmt019340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC 435RENT INCOME 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDONATIONS 300SALES TAX 1,401LICENSE 684SUPPLIES 6,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R MARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIGEON INN
ReturnHeader/Filer/BusinessNameControlTxt0PIGE
ReturnHeader/Filer/EIN0376045598
ReturnHeader/Filer/USAddress/AddressLine1Txt0854 STARDUST DR
ReturnHeader/Filer/USAddress/CityNm0Herrin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC89E08FBB6B15BC15CED43515A4CCB663211B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDC89E08FBB6B15BC15CED43515A4CCB663211B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03730842018151oxhv5jj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.102.0.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTm010:02:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall A Youngblood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N 16th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herrin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062948
ReturnHeader/PreparerPersonGrp/PhoneNum06189881665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall A Youngblood CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T12:51:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,364
Liabilities
$0
Net assets
$92,364
Revenue
$19,340
Expenses
$22,642
Net income
-$3,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.28$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$0.27$0.21$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.00$1.23$0.19$0.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.29$0.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.26$0.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.21$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.19$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.21$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.15$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.14$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.24$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.26$0.23$0.04