Civic Intelligence

Pigeons Roost Inc.

990 • Fiscal year 2016 • EIN 61-0929625

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
6106 Price Lane RoadLouisville, KY 40229

(502) 896-2451

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$218,030

Down $3,928 (-1.8%) from 2015

Net Assets

Down

$218,030

Down $3,928 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$29,136

Down $7,572 (-21%) from 2015

Expenses

Down

$33,064

Down $1,986 (-5.7%) from 2015

Net Income

Down

-$3,928

Down $5,586 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2016

Assets$218,030
Liabilities$0
Net Assets$218,030
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$29,136
Expenses$33,064
Net Income-$3,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$40,799
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$200,254$207,322▲ $7,068
Cash and Non-Interest-Bearing Accounts$21,704$10,708▼ $10,996
Total Assets$221,958$218,030▼ $3,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$221,958$218,030▼ $3,928
Total Net Assets Fund Balance$221,958$218,030▼ $3,928
Total Liabilities and Net Assets / Fund Balance$221,958$218,030▼ $3,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,322$133,624$298,946
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom ShorckPresident
Joe JenkinsVice President
David LutzDirector
Roy ParkerDirector
Tommy WatsonDirector
David MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,359
Program Service Revenue
$21,164
Investment Income
$0
Other Revenue
$2,613
All Other Contributions
$2,320
Change in Net Assets
$-3,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,064
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$7,440--$7,440
Other Expenses$665--$665
Total Functional Expenses$33,064$0$0$33,064
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 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
Address
6106 PRICE LANE ROAD, LOUISVILLE, KY 40229

Signing Officer

Name
David Morgan
Title
Treasurer
Phone
5028962451
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Shorck
Formed
1974
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rueff and Associates CPAs
Address
312 Macon Avenue, Louisville, KY 40207
Preparer
Joseph M Baker
Phone
5028962451
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05028962451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIGEONS ROOST INC
ReturnHeader/Filer/BusinessNameControlTxt0PIGE
ReturnHeader/Filer/EIN0610929625
ReturnHeader/Filer/USAddress/AddressLine1Txt06106 PRICE LANE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A16031E6264B5F92437027A4F9901D010C68BE1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A16031E6264B5F92437027A4F9901D010C68BE1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06135962017318kwnndae
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.28.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611231152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rueff and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Macon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05028962451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Baker
ReturnHeader/ReturnTs02017-11-13T12:08:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,030
Liabilities
$0
Net assets
$218,030
Revenue
$29,136
Expenses
$33,064
Net income
-$3,928
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
2016Detailed filing. Detailed filing data is available for this year.$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