Civic Intelligence

Pioneer Resources Inc.

990 • Fiscal year 2014 • EIN 38-1367329

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 02, 2015

Organization ProfileWWW.PIONEERRESOURCES.ORG

View Organization Page

1145 East WesleyMuskegon, MI 49442

(231) 773-5355

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$101,064

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,527,716

Up $2,010,945 (+36%) from 2013

Net Assets

Up

$7,017,417

Up $2,097,751 (+43%) from 2013

Liabilities

Down

$510,299

Down $86,806 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$7,138,803

Up $1,959,959 (+38%) from 2013

Expenses

Up

$5,041,052

Up $285,197 (+6.0%) from 2013

Net Income

Up

$2,097,751

Up $1,674,762 (+396%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$7,527,716
Liabilities$510,299
Net Assets$7,017,417
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$7,138,803
Expenses$5,041,052
Net Income$2,097,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$7,138,803
Mission and Program Overview

Mission

To provide services to persons who are disabled or disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,222,170$5,019,881▲ $1,797,711
Accounts Receivable$1,127,584$1,326,271▲ $198,687
Investments in Publicly Traded Securities$722,001$790,950▲ $68,949
Savings and Temporary Cash Investments$331,423$286,966▼ $44,457
Prepaid Expenses and Deferred Charges$55,682$59,392▲ $3,710
Inventories for Sale or Use$37,269$27,154▼ $10,115
Other Notes and Loans Receivable, Net$10,642$7,102▼ $3,540
Total Assets$5,516,771$7,527,716▲ $2,010,945
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$322,152$345,294▲ $23,142
Mortgage Notes Payable Secured by Investment Property$172,108$107,095▼ $65,013
Accounts Payable and Accrued Expenses$102,845$57,910▼ $44,935
Total Liabilities$597,105$510,299▼ $86,806
Net Assets / Fund Balance
Unrestricted Net Assets$4,919,666$7,017,417▲ $2,097,751
Total Net Assets Fund Balance$4,919,666$7,017,417▲ $2,097,751
Total Liabilities and Net Assets / Fund Balance$5,516,771$7,527,716▲ $2,010,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,019,881$4,352,654$9,372,535
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg ScottExecutive DiFT$101,064$101,064

Board Members and Trustees

NameTitle
James RedderChair
MARGARET O'TOOLEVice Chair
Anna Urick DugginsDirector
Eric LansDirector
Jim JohnsonDirector
Kathy FortinoDirector
Lou LabelleDirector
Robert KendallDirector
Tim BurgessDirector
Velma Allen FarmerDirector
Dwana ThompsonSecretary
Candace HollisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322,783
Program Service Revenue
$4,652,954
Investment Income
$54,569
Other Revenue
$108,497
All Other Contributions
$25,864
Change in Net Assets
$2,097,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,138,803
Revenue Not Reported on Form 990
$3,309,402
Total Revenue per Audited Statements
$10,448,205
Total Revenue per Form 990
$7,138,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,617,371
Other Expenses$1,423,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,583,361$398,542-$2,981,903
Depreciation Depletion$528,662$47,979-$576,641
Other Employee Benefits$243,461$52,230-$295,691
Payroll Taxes$217,832$42,287-$260,119
Occupancy$159,305$12,590-$171,895
Pension Plan Contributions$67,824$11,834-$79,658
Fees for Services Other$9,488$64,650-$74,138
Other Expenses$86,517$61,630-$61,630
All Other Expenses$672,815$-616,290-$56,525
Interest$9,714--$9,714
Travel$8,094$1,170-$9,264
Advertising$2,753$2,089-$4,842
Total Functional Expenses$4,934,822$106,230$0$5,041,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,320,237
Expenses per Audited Statements$5,041,052
Total Expenses per Form 990$5,041,052
Expenses Not Reported on Form 990$3,279,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$345,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and schedules are reviewed by cfo and finance committee prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Each board member and team member are informed of policy on a regular basis. Board members are required to sign conflict of interest statement annually. In the event of suspected conflict, board members and team members have a specific process to follow in reporting issue to board or management.”

Form 990, Page 6, Part VI, Line 15A

“Ceo's compensation is reviewed by board members regularly and is conducted at least on an annual basis. Consideration is given to ceo's duties and responsibilities as well as other organizations' compensation packages in light of the compensation given by pioneer resources. Board members meet with the ceo to discuss modifications, if any, at that time.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed on a regular basis by the ceo and board members. This review is conducted at least on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on written request addressed to the administrative offices”

Filing and Contact Details

Filer

EIN
38-1367329
Phone
2317735355

Signing Officer

Name
Greg Scott
Title
CEO
Phone
2317735355
Signed
2015-01-02

Organization Details

Principal Officer
Greg Scott Director
Formed
1955
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
323
Volunteers
30

Preparer

Preparer
Randy Filbrandt
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employment and training - provides job training and employment for physically and mentally challenged adults. A total of 61 clients served recreation services - includes a camp specially equipped and accessible for the physically disabled. Also provides recreational programs for physically disabled citizens. A total of 3,101 clients served.”

Form 990, Part XI, Line 9

“Included on form 990 of pioneer transportation 3,309,402 included on form 990 of pioneer transportation -3,279,185”

Form 990, Part XI, Line 9

“-18,200 -12,017”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization may be subject to federal income tax on unrelated business activities. The organization evaluates uncertain tax positions in accordance with existing generally accepted accounting principles, and makes such accruals and disclosures as might be required thereunder. Under that guidance, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Included on form 990 of pioneer transportation 3,309,402”

Schedule D, Page 4, Part XII, Line 2D

“Included on form 990 of pioneer transportation 3,279,185”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107095
IRS990/NetAssetsOrFundBalancesBOYAmt04919666
IRS990/NetAssetsOrFundBalancesEOYAmt07017417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012590
IRS990/OccupancyGrp/ProgramServicesAmt0159305
IRS990/OccupancyGrp/TotalAmt0171895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295691
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161630
IRS990/OtherExpensesGrp/ProgramServicesAmt0275081
IRS990/OtherExpensesGrp/ProgramServicesAmt169915
IRS990/OtherExpensesGrp/ProgramServicesAmt286517
IRS990/OtherExpensesGrp/TotalAmt0275081
IRS990/OtherExpensesGrp/TotalAmt197434
IRS990/OtherExpensesGrp/TotalAmt286517
IRS990/OtherExpensesGrp/TotalAmt361630
IRS990/OtherLiabilitiesGrp/BOYAmt0322152
IRS990/OtherLiabilitiesGrp/EOYAmt0345294
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1ACCOUNTING FEES
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213104
IRS990/OtherRevenueTotalAmt0108497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02583361
IRS990/OtherSalariesAndWagesGrp/TotalAmt02981903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07102
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217832
IRS990/PayrollTaxesGrp/TotalAmt0260119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067824
IRS990/PensionPlanContributionsGrp/TotalAmt079658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059392
IRS990/PrincipalOfficerNm0GREG SCOTT DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03154600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11020271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2478083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03154600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2478083
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE - LUNCHES PROVIDED THROUGH EMPLOYMENT AND TRAINING OF THE DISABLED. A TOTAL OF 55,168 CONTRACTED MEALS PREPARED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536027
IRS990/ProgSrvcAccomActy3Grp/Desc0BUS TRANSPORTATION EQUIPMENT PROVIDED TO CONTROLLED NON-PROFIT ENTITY FOR TRANSPORATION SERVICES. TOTAL MILES DRIVER WERE 1,302,531 AND TOTAL TRIPS PROVIDED WERE 318,489.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT AND TRAINING - PROVIDES JOB TRAINING AND EMPLOYMENT FOR PHYSICALLY AND MENTALLY CHALLENGED ADULTS. A TOTAL OF 61 CLIENTS SERVED RECREATION SERVICES - INCLUDES A CAMP SPECIALLY EQUIPPED AND ACCESSIBLE FOR THE PHYSICALLY DISABLED. ALSO PROVIDES RECREATIONAL PROGRAMS FOR PHYSICALLY DISABLED CITIZENS. A TOTAL OF 3,101 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0958190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082393
IRS990/PYOtherExpensesAmt01394540
IRS990/PYOtherRevenueAmt0132161
IRS990/PYProgramServiceRevenueAmt04266397
IRS990/PYRevenuesLessExpensesAmt0422989
IRS990/PYSalariesCompEmpBnftPaidAmt03361315
IRS990/PYTotalExpensesAmt04755855
IRS990/PYTotalRevenueAmt05178844
IRS990/ReconcilationRevenueExpnssAmt02097751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02322783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0697893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01128305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04444395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04816020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04480951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04305832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03778598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04445016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021826417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0106623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0195386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026677653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07138803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05178844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04707869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05011735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04640402
IRS990ScheduleA/Total509Grp/TotalAmt026677653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07138803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05178844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04707869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05011735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04640402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026677653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03279185
IRS990ScheduleD/ExpensesSubtotalAmt05041052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03279185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05019881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04352654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09372535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03309402
IRS990ScheduleD/RevenueNotReportedAmt03309402
IRS990ScheduleD/RevenueSubtotalAmt07138803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED THEREUNDER. UNDER THAT GUIDANCE, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCLUDED ON FORM 990 OF PIONEER TRANSPORTATION 3,309,402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCLUDED ON FORM 990 OF PIONEER TRANSPORTATION 3,279,185
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05019881
IRS990ScheduleD/TotalExpensesPerForm990Amt05041052
IRS990ScheduleD/TotalLiabilityAmt0345294
IRS990ScheduleD/TotalRevenuePerForm990Amt07138803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010448205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08320237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT AND TRAINING - PROVIDES JOB TRAINING AND EMPLOYMENT FOR PHYSICALLY AND MENTALLY CHALLENGED ADULTS. A TOTAL OF 61 CLIENTS SERVED RECREATION SERVICES - INCLUDES A CAMP SPECIALLY EQUIPPED AND ACCESSIBLE FOR THE PHYSICALLY DISABLED. ALSO PROVIDES RECREATIONAL PROGRAMS FOR PHYSICALLY DISABLED CITIZENS. A TOTAL OF 3,101 CLIENTS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SCHEDULES ARE REVIEWED BY CFO AND FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND TEAM MEMBER ARE INFORMED OF POLICY ON A REGULAR BASIS. BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. IN THE EVENT OF SUSPECTED CONFLICT, BOARD MEMBERS AND TEAM MEMBERS HAVE A SPECIFIC PROCESS TO FOLLOW IN REPORTING ISSUE TO BOARD OR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO'S COMPENSATION IS REVIEWED BY BOARD MEMBERS REGULARLY AND IS CONDUCTED AT LEAST ON AN ANNUAL BASIS. CONSIDERATION IS GIVEN TO CEO'S DUTIES AND RESPONSIBILITIES AS WELL AS OTHER ORGANIZATIONS' COMPENSATION PACKAGES IN LIGHT OF THE COMPENSATION GIVEN BY PIONEER RESOURCES. BOARD MEMBERS MEET WITH THE CEO TO DISCUSS MODIFICATIONS, IF ANY, AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ON A REGULAR BASIS BY THE CEO AND BOARD MEMBERS. THIS REVIEW IS CONDUCTED AT LEAST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON WRITTEN REQUEST ADDRESSED TO THE ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDED ON FORM 990 OF PIONEER TRANSPORTATION 3,309,402 INCLUDED ON FORM 990 OF PIONEER TRANSPORTATION -3,279,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-18,200 -12,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,527,716
Liabilities
$510,299
Net assets
$7,017,417
Revenue
$7,138,803
Expenses
$5,041,052
Net income
$2,097,751
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
2014Detailed filing. Detailed filing data is available for this year.$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