Civic Intelligence

Pigeons Roost Inc

EIN 61-0929625 • 501(c)3 • Louisville, KY

Profile

The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.

6106 Price Lane RoadLouisville, KY 40229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$244,601

Up $10,982 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$244,601

Up $10,982 (+4.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$47,424

Up $1,427 (+3.1%) from 2023

Expenses

Down

$36,442

Down $11,561 (-24%) from 2023

Net Income

Up

$10,982

Up $12,988 (+647%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $227,334Liabilities 2010: $0Net Assets 2010: $227,3342010Assets 2011: $218,116Liabilities 2011: $0Net Assets 2011: $218,1162011Assets 2012: $213,131Liabilities 2012: $0Net Assets 2012: $213,1312012Assets 2013: $221,414Liabilities 2013: $0Net Assets 2013: $221,4142013Assets 2014: $220,300Liabilities 2014: $0Net Assets 2014: $220,3002014Assets 2015: $221,958Liabilities 2015: $0Net Assets 2015: $221,9582015Assets 2016: $218,030Liabilities 2016: $0Net Assets 2016: $218,0302016Assets 2017: $223,758Liabilities 2017: $0Net Assets 2017: $223,7582017Assets 2018: $228,967Liabilities 2018: $0Net Assets 2018: $228,9672018Assets 2019: $229,108Liabilities 2019: $0Net Assets 2019: $229,1082019Assets 2020: $226,463Liabilities 2020: $0Net Assets 2020: $226,4632020Assets 2021: $231,928Liabilities 2021: $0Net Assets 2021: $231,9282021Assets 2022: $235,625Liabilities 2022: $0Net Assets 2022: $235,6252022Assets 2023: $233,619Liabilities 2023: $0Net Assets 2023: $233,6192023Assets 2024: $244,601Liabilities 2024: $0Net Assets 2024: $244,6012024

Highlighted filing

2024

Assets$244,601
Liabilities$0
Net Assets$244,601
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $38,815Expenses 2010: $48,457Net Income 2010: -$9,6422010Revenue 2011: $52,748Expenses 2011: $61,966Net Income 2011: -$9,2182011Revenue 2012: $49,324Expenses 2012: $54,310Net Income 2012: -$4,9862012Revenue 2013: $40,109Expenses 2013: $31,826Net Income 2013: $8,2832013Revenue 2014: $36,555Expenses 2014: $37,669Net Income 2014: -$1,1142014Revenue 2015: $36,708Expenses 2015: $35,050Net Income 2015: $1,6582015Revenue 2016: $29,136Expenses 2016: $33,064Net Income 2016: -$3,9282016Revenue 2017: $39,203Expenses 2017: $33,475Net Income 2017: $5,7282017Revenue 2018: $35,573Expenses 2018: $30,364Net Income 2018: $5,2092018Revenue 2019: $33,493Expenses 2019: $33,352Net Income 2019: $1412019Revenue 2020: $28,433Expenses 2020: $31,078Net Income 2020: -$2,6452020Revenue 2021: $35,773Expenses 2021: $30,308Net Income 2021: $5,4652021Revenue 2022: $40,021Expenses 2022: $36,324Net Income 2022: $3,6972022Revenue 2023: $45,997Expenses 2023: $48,003Net Income 2023: -$2,0062023Revenue 2024: $47,424Expenses 2024: $36,442Net Income 2024: $10,9822024

Highlighted filing

2024

Revenue$47,424
Expenses$36,442
Net Income$10,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,601
Liabilities
$0
Net assets
$244,601
Revenue
$47,424
Expenses
$36,442
Net income
$10,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.47$0.36$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.46$0.48$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.40$0.36$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.36$0.30$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.28$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.33$0.33$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.36$0.30$0.05
2017Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.39$0.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.29$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.37$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.37$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.40$0.32$0.08
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.49$0.54$0.05
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.53$0.62$0.09
2010Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.39$0.48$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$55,987
Mission and Program Overview

Mission

The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,502$202,302▼ $9,200
Cash and Non-Interest-Bearing Accounts$22,117$42,299▲ $20,182
Total Assets$233,619$244,601▲ $10,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,619$244,601▲ $10,982
Total Net Assets Fund Balance$233,619$244,601▲ $10,982
Total Liabilities and Net Assets / Fund Balance$233,619$244,601▲ $10,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,302$200,639$360,941
Land$42,000-$42,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom ShorckPresident
Joe JenkinsVice President
Carolyn NowalinDirector
Cody VaughanDirector
Darrell NeeldDirector
Lisa AzingerSecretary
Richard GreenwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,197
Program Service Revenue
$29,250
Investment Income
$0
Other Revenue
$11,977
All Other Contributions
$2,802
Change in Net Assets
$10,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,200--$9,200
Other Expenses$1,042--$1,042
Total Functional Expenses$36,442$0$0$36,442
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Cpa that prepares the 990 attends board meeting and reviews the form with the officers and directors.”

Governing documents etc available to public Part VI line 19

“The organization files a copy of form 990 with the kentucky attorney general consumer protection division. Information is also available the the website guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Pigeons Roost Inc
EIN
61-0929625
In Care Of
% JOE JENKINS
Phone
5028962451
Address
6106 PRICE LANE ROAD, LOUISVILLE, KY 40229

Signing Officer

Name
Joe Jenkins
Title
Vice President
Phone
5028962451
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Shorck
Formed
1974
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Rueff and Associates CPAs
Address
312 Macon Avenue, Louisville, KY 40207
Preparer
Joseph M Baker
Phone
5028962451
Raw XML Appendix353 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES A COPY OF FORM 990 WITH THE KENTUCKY ATTORNEY GENERAL CONSUMER PROTECTION DIVISION. INFORMATION IS ALSO AVAILABLE THE THE WEBSITE GUIDESTAR.ORG.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BAKER
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ReturnHeader/ReturnTs02025-11-07T11:16:22-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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