Civic Intelligence

Pioneer Resources Inc.

990 • Fiscal year 2012 • EIN 38-1367329

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.PIONEERRESOURCES.ORG

View Organization Page

1145 East Wesley49442
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,945,954

Down $578,597 (-10%) from 2011

Net Assets

Down

$4,496,677

Down $112,486 (-2.4%) from 2011

Liabilities

Down

$449,277

Down $466,111 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,756,901

Up $335,541 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,682,085Liabilities 2010: $565,539Net Assets 2010: $4,116,5462010Assets 2011: $5,524,551Liabilities 2011: $915,388Net Assets 2011: $4,609,1632011Assets 2012: $4,945,954Liabilities 2012: $449,277Net Assets 2012: $4,496,6772012Assets 2013: $5,516,771Liabilities 2013: $597,105Net Assets 2013: $4,919,6662013Assets 2014: $7,527,716Liabilities 2014: $510,299Net Assets 2014: $7,017,4172014Assets 2015: $7,790,944Liabilities 2015: $710,121Net Assets 2015: $7,080,8232015Assets 2016: $9,399,921Liabilities 2016: $801,695Net Assets 2016: $8,598,2262016Assets 2017: $9,645,823Liabilities 2017: $951,934Net Assets 2017: $8,693,8892017Assets 2018: $10,514,769Liabilities 2018: $1,515,434Net Assets 2018: $8,999,3352018Assets 2020: $11,851,205Liabilities 2020: $2,505,890Net Assets 2020: $9,345,3152020Assets 2021: $11,665,219Liabilities 2021: $302,172Net Assets 2021: $11,363,0472021Assets 2022: $13,007,323Liabilities 2022: $416,637Net Assets 2022: $12,590,6862022Assets 2023: $17,534,302Liabilities 2023: $2,109,897Net Assets 2023: $15,424,4052023Assets 2024: $17,161,107Liabilities 2024: $465,380Net Assets 2024: $16,695,7272024

Highlighted filing

2012

Assets$4,945,954
Liabilities$449,277
Net Assets$4,496,677
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $4,456,7622010Revenue 2011: $4,913,978Expenses 2011: $4,421,360Net Income 2011: $492,6182011Expenses 2012: $4,756,9012012Revenue 2013: $5,178,844Expenses 2013: $4,755,855Net Income 2013: $422,9892013Revenue 2014: $7,138,803Expenses 2014: $5,041,052Net Income 2014: $2,097,7512014Revenue 2015: $5,746,925Expenses 2015: $5,683,519Net Income 2015: $63,4062015Revenue 2016: $7,367,970Expenses 2016: $5,850,567Net Income 2016: $1,517,4032016Revenue 2017: $6,565,205Expenses 2017: $6,469,542Net Income 2017: $95,6632017Revenue 2018: $6,910,197Expenses 2018: $6,604,751Net Income 2018: $305,4462018Revenue 2020: $6,719,900Expenses 2020: $6,346,359Net Income 2020: $373,5412020Revenue 2021: $9,047,703Expenses 2021: $7,511,913Net Income 2021: $1,535,7902021Revenue 2022: $10,465,553Expenses 2022: $8,999,252Net Income 2022: $1,466,3012022Revenue 2023: $12,121,663Expenses 2023: $9,359,711Net Income 2023: $2,761,9522023Revenue 2024: $11,418,857Expenses 2024: $10,366,172Net Income 2024: $1,052,6852024

Highlighted filing

2012

Revenue-
Expenses$4,756,901
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Gross Receipts
$4,707,869
Mission and Program Overview

Mission

To provide services to persons who are disabled or disadvantaged

Major Activities

Activity 2
Food service - lunches provided through employment and training of the disabled. A total of 70,574 contracted meals
Activity 3
Bus transportation equipment provided to controlled non-profit entity for transporation services
Filing and Contact Details

Filer

EIN
38-1367329
Raw XML AppendixShowing 400 of 534 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0669674
IRS990/AccountsPayableAccruedExpenses/EOY0363771
IRS990/AccountsReceivable/BOY01342049
IRS990/AccountsReceivable/EOY01067686
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOOD SERVICE - LUNCHES PROVIDED THROUGH EMPLOYMENT AND TRAINING OF THE DISABLED. A TOTAL OF 70,574 CONTRACTED MEALS
IRS990/Activity2/Expense0556693
IRS990/Activity3/Description0BUS TRANSPORTATION EQUIPMENT PROVIDED TO CONTROLLED NON-PROFIT ENTITY FOR TRANSPORATION SERVICES
IRS990/Activity3/Expense0333572
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO PERSONS WHO ARE DISABLED OR DISADVANTAGED
IRS990/ActivityOther/Description0INDEPENDENT LIVING SERVICES - A TOTAL OF 29 CLIENTS SERVED RECREATION SERVICES - INCLUDES A CAMP SPECIALLY EQUIPPED AND ACCESSIBLE FOR THE PHYSICALLY DISABLED. ALSO PROVIDES RECREATIONAL PROGRAMS FOR PHYSICALLY DISABLED CITIZENS. 1455 CLIENTS SERVED. FACILITY OPERATIONS -CLEANING AND JANITORIAL SERVICES. PROVIDES JOB TRAINING AND EMPLOYMENT FOR PHYSICALLY AND MENTALLY CHALLENGED ADULTS.
IRS990/ActivityOther/Expense0873836
IRS990/AddressPrincipalOfficerUS/AddressLine101145 E WESLEY
IRS990/AddressPrincipalOfficerUS/City0MUSKEGON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049442
IRS990/Advertising/ManagementAndGeneral05423
IRS990/Advertising/ProgramServices01871
IRS990/Advertising/Total07294
IRS990/AllOtherContributions03220
IRS990/AllOtherExpenses/ManagementAndGeneral0-613045
IRS990/AllOtherExpenses/ProgramServices0516943
IRS990/AllOtherExpenses/Total0-96102
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0295414
IRS990/ContributionsGrantsPriorYear01128305
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral052344
IRS990/DepreciationDepletion/ProgramServices0385998
IRS990/DepreciationDepletion/Total0438342
IRS990/DescribedIn501C30true
IRS990/Description0GROUP HOMES A TOTAL OF 42 SERVED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02892078
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017080
IRS990/FeesForServicesAccounting/Total017080
IRS990/FeesForServicesOther/ManagementAndGeneral062850
IRS990/FeesForServicesOther/ProgramServices011230
IRS990/FeesForServicesOther/Total074080
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT KENDALL
IRS990/Form990PartVIISectionA/NamePerson1DWANA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2GEORGE BARNES
IRS990/Form990PartVIISectionA/NamePerson3RON PREFONTAINE
IRS990/Form990PartVIISectionA/NamePerson4LOU LABELLE
IRS990/Form990PartVIISectionA/NamePerson5MARGARET O'TOOLE
IRS990/Form990PartVIISectionA/NamePerson6JAMES REDDER
IRS990/Form990PartVIISectionA/NamePerson7VELMA ALLEN-FARMER
IRS990/Form990PartVIISectionA/NamePerson8JIM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9KATHY FORTINO
IRS990/Form990PartVIISectionA/NamePerson10ERIC LANS
IRS990/Form990PartVIISectionA/NamePerson11TIM BURGESS
IRS990/Form990PartVIISectionA/NamePerson12CANDACE HOLLISTER
IRS990/Form990PartVIISectionA/NamePerson13ANNA URICK DUGGINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VP
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses063461
IRS990/GovernmentGrants0292194
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0106623
IRS990/GrossReceipts04707869
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral043549
IRS990/InformationTechnology/Total043549
IRS990/Insurance/ManagementAndGeneral029955
IRS990/Insurance/ProgramServices071438
IRS990/Insurance/Total0101393
IRS990/Interest/ProgramServices05178
IRS990/Interest/Total05178
IRS990/InventoriesForSaleOrUse/BOY042195
IRS990/InventoriesForSaleOrUse/EOY032104
IRS990/InvestmentIncomeCurrentYear074240
IRS990/InvestmentIncomePriorYear0-24791
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome074240
IRS990/InvestmentIncome/TotalRevenueColumn074240
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0812560
IRS990/InvestmentsPubTradedSecurities/EOY0600802
IRS990/LandBldgEquipmentAccumDeprec03765595
IRS990/LandBuildingsEquipmentBasis06671376
IRS990/LandBuildingsEquipmentBasisNet/BOY03111642
IRS990/LandBuildingsEquipmentBasisNet/EOY02905781
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome035661
IRS990/MiscellaneousRevenue/TotalRevenueColumn035661
IRS990/MissionDescription0TO PROVIDE SERVICES TO PERSONS WHO ARE DISABLED OR DISADVANTAGED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0245714
IRS990/MortNotesPyblSecuredInvestProp/EOY085506
IRS990/NameOfPrincipalOfficerPerson0GREG SCOTT DIRECTOR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04609163
IRS990/NetAssetsOrFundBalancesEOY04496677
IRS990/NetIncomeFromGaming/ExclusionAmount043162
IRS990/NetIncomeFromGaming/TotalRevenueColumn043162
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees0339
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013204
IRS990/Occupancy/ProgramServices0191088
IRS990/Occupancy/Total0204292
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050114
IRS990/OtherEmployeeBenefits/ProgramServices0226592
IRS990/OtherEmployeeBenefits/Total0276706
IRS990/OtherExpensePriorYear01225015
IRS990/OtherExpensesCurrentYear01330325
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1VEHICLE FUEL
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3OFFICE SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral017132
IRS990/OtherExpenses/ManagementAndGeneral117191
IRS990/OtherExpenses/ProgramServices0350418
IRS990/OtherExpenses/ProgramServices158429
IRS990/OtherExpenses/ProgramServices241065
IRS990/OtherExpenses/ProgramServices340382
IRS990/OtherExpenses/Total0350418
IRS990/OtherExpenses/Total158429
IRS990/OtherExpenses/Total258197
IRS990/OtherExpenses/Total357573
IRS990/OtherNotesLoansReceivableNet/BOY018017
IRS990/OtherNotesLoansReceivableNet/EOY016542
IRS990/OtherRevenueCurrentYear0179121
IRS990/OtherRevenueMisc/Description0RENT
IRS990/OtherRevenueMisc/Description1ACCOUNTING FEES
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046970
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome131159
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome222169
IRS990/OtherRevenueMisc/TotalRevenueColumn046970
IRS990/OtherRevenueMisc/TotalRevenueColumn131159
IRS990/OtherRevenueMisc/TotalRevenueColumn222169
IRS990/OtherRevenuePriorYear0312126
IRS990/OtherSalariesAndWages/ManagementAndGeneral0361148
IRS990/OtherSalariesAndWages/ProgramServices02448453
IRS990/OtherSalariesAndWages/Total02809601
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral028927
IRS990/PayrollTaxes/ProgramServices0230858
IRS990/PayrollTaxes/Total0259785
IRS990/PensionPlanContributions/ManagementAndGeneral013887
IRS990/PensionPlanContributions/ProgramServices066597
IRS990/PensionPlanContributions/Total080484
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY057492
IRS990/PrepaidExpensesDeferredCharges/EOY053724
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04095633
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear03498338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04095633
IRS990/ProgramServiceRevenue/TotalRevenueColumn04095633
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges07
IRS990/ReconcilationRevenueExpenses0-112493
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-112493
IRS990/RevenuesLessExpensesPriorYear0492618
IRS990/SalariesEtcCurrentYear03426576
IRS990/SalariesEtcPriorYear03196345
IRS990/SavingsAndTempCashInvestments/BOY0140596
IRS990/SavingsAndTempCashInvestments/EOY0269315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0295414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01128305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0356097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0358717
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02138533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04305832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03778598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04445016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04141585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03827960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020498991
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0106623
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0104832
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0195386
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0406841
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509023044365
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04707869
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05011735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04640402
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04497682
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04186677
IRS990ScheduleA/Total509/Total023044365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04707869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05011735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04640402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04497682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04186677
IRS990ScheduleA/TotalSupportTotal/Total023044365
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-112493
IRS990ScheduleD/ExcessOrDeficitPerFS0-84302
IRS990ScheduleD/ExpensesNotRptdF99003086623
IRS990ScheduleD/ExpensesSubtotal04756901
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCLUDED ON FORM 990- PIONEER TRANSPORTATION AND AVAL INC 3,051,342 ADJUSTMENT FOR BINGO RECONCILING ITEM 63,472 INCLUDED ON FORM 990- PIONEER TRANSPORTATION AND AVAL INC -3,023,158 ADJUSTMENT FOR BINGO RECONCILING ITEM -63,465 -438,342 BOOK / TAX DEPRECIATION DIFFERENCE 438,342
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCLUDED ON FORM 990- PIONEER TRANSPORTATION AND AVAL INC 3,051,342 ADJUSTMENT FOR BINGO RECONCILING ITEM 63,472
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCLUDED ON FORM 990- PIONEER TRANSPORTATION AND AVAL INC 3,023,158 ADJUSTMENT FOR BINGO RECONCILING ITEM 63,465
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3-438,342 BOOK / TAX DEPRECIATION DIFFERENCE 438,342
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount028191
IRS990ScheduleD/OtherExpensesIncluded03086623
IRS990ScheduleD/OtherLandBuildings/BookValue02905781
IRS990ScheduleD/OtherLandBuildings/Depreciation03765595
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06671376
IRS990ScheduleD/OtherRevenues03114814
IRS990ScheduleD/RevenueNotRptdF99003114814
IRS990ScheduleD/RevenueSubtotal04644408
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments028191
IRS990ScheduleD/TotalExpenses04756901
IRS990ScheduleD/TotalExpensesPerForm99004756901
IRS990ScheduleD/TotalOfBookValueLandBuildings02905781
IRS990ScheduleD/TotalRevenue04644408
IRS990ScheduleD/TotalRevenuePerForm99004644408
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07843524
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07759222
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101145 E WESLEY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MUSKEGON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,945,954
Liabilities
$449,277
Net assets
$4,496,677
Revenue
-
Expenses
$4,756,901
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.47$16.7$11.4$10.4$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.11$15.4$12.1$9.36$2.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.42$12.6$10.5$9.00$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.30$11.4$9.05$7.51$1.54
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.9$2.51$9.35$6.72$6.35$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.52$9.00$6.91$6.60$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.95$8.69$6.57$6.47$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.80$8.60$7.37$5.85$1.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.71$7.08$5.75$5.68$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.51$7.02$7.14$5.04$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.60$4.92$5.18$4.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.45$4.50$4.76
2011Summary only. Only limited summary data is available for this year.$5.52$0.92$4.61$4.91$4.42$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.57$4.12$4.46