Civic Intelligence

Pierce Pepin Cooperative Services

990 • Fiscal year 2012 • EIN 39-0539446

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.PIERCEPEPIN.COM
W7725 Hwy 1054011-0420
Siviq Scores

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

Liabilities / Assets

45th percentile

0.52x

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

2012 filings • 501(c)12 • $25M-$50M 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

18th percentile

0.0%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M 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

Up

$38,776,741

Up $15,322 (+0.0%) from 2011

Net Assets

Up

$18,461,350

Up $514,761 (+2.9%) from 2011

Liabilities

Down

$20,315,391

Down $499,439 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,205,446

Up $290,872 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100M$50M$0Assets 2010: $37,489,415Liabilities 2010: $20,532,743Net Assets 2010: $16,956,6722010Assets 2011: $38,761,419Liabilities 2011: $20,814,830Net Assets 2011: $17,946,5892011Assets 2012: $38,776,741Liabilities 2012: $20,315,391Net Assets 2012: $18,461,3502012Assets 2013: $40,806,765Liabilities 2013: $20,421,158Net Assets 2013: $20,385,6072013Assets 2014: $40,810,933Liabilities 2014: $19,526,917Net Assets 2014: $21,284,0162014Assets 2015: $41,556,684Liabilities 2015: $18,774,591Net Assets 2015: $22,782,0932015Assets 2016: $41,138,437Liabilities 2016: $18,328,261Net Assets 2016: $22,810,1762016Assets 2017: $41,105,960Liabilities 2017: $18,322,213Net Assets 2017: $22,783,7472017Assets 2018: $40,998,038Liabilities 2018: $18,166,396Net Assets 2018: $22,831,6422018Assets 2019: $40,558,829Liabilities 2019: $17,554,915Net Assets 2019: $23,003,9142019Assets 2020: $40,753,570Liabilities 2020: $17,017,957Net Assets 2020: $23,735,6132020Assets 2021: $45,602,496Liabilities 2021: $21,175,905Net Assets 2021: $24,426,5912021Assets 2022: $64,645,543Liabilities 2022: $40,234,384Net Assets 2022: $24,411,1592022Assets 2023: $86,756,684Liabilities 2023: $62,410,552Net Assets 2023: $24,346,1322023Assets 2024: $95,967,694Liabilities 2024: $72,088,546Net Assets 2024: $23,879,1482024

Highlighted filing

2012

Assets$38,776,741
Liabilities$20,315,391
Net Assets$18,461,350
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,351,0412010Expenses 2011: $16,914,5742011Expenses 2012: $17,205,4462012Revenue 2013: $18,001,129Expenses 2013: $18,019,341Net Income 2013: -$18,2122013Revenue 2014: $17,687,419Expenses 2014: $17,871,054Net Income 2014: -$183,6352014Revenue 2015: $17,344,850Expenses 2015: $17,323,699Net Income 2015: $21,1512015Revenue 2016: $17,440,583Expenses 2016: $17,410,336Net Income 2016: $30,2472016Revenue 2017: $17,460,052Expenses 2017: $17,460,052Net Income 2017: $02017Revenue 2018: $18,105,247Expenses 2018: $18,105,247Net Income 2018: $02018Revenue 2019: $18,334,305Expenses 2019: $18,334,305Net Income 2019: $02019Revenue 2020: $18,509,078Expenses 2020: $18,509,078Net Income 2020: $02020Revenue 2021: $18,833,383Expenses 2021: $18,833,383Net Income 2021: $02021Revenue 2022: $19,896,527Expenses 2022: $19,896,527Net Income 2022: $02022Revenue 2023: $20,181,702Expenses 2023: $20,181,702Net Income 2023: $02023Revenue 2024: $22,633,005Expenses 2024: $22,633,005Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$17,205,446
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Gross Receipts
$17,735,371
Mission and Program Overview

Mission

To provide electricity to members and to construct and maintain electric distributiion lines to deliver electricity to members.

Filing and Contact Details

Filer

EIN
39-0539446
Raw XML AppendixShowing 400 of 548 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY ADOPTED THE PROFESSIONAL ACCOUNTING STANDARD THAT REQUIRES THE COMPANY TO EVALUATE ITS INCOME TAX POSITIONS TO DETERMINE IF THERE ARE ANY POSITIONS THAT WOULD REQUIRE ANY ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE COMPANY'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS/LIABILIITES IN INCOME TAX EXPENSE. THE COMPANY HAS DETERMINED THAT THEY HAVE NO UNCERTAIN INCOME TAX POSITIONS THAT NEED TO BE RECORDED OR REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SUBSIDIARIES REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STMT 2,979,589. INVENTORY COST OF SALES 511,716.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVENTORY COST OF SALES 511,716. SUBSIDIARIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STMT 3,239,190.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4INTEREST ELIMINATION 51,922. CAPITAL CREDITS ALLOCATED TO PATRONS 1,109,138.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LARRY DOKKESTUL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg021168
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0248893
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/IndependentConsultant0X
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction053046
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0HAULS PROPANE FOR PIERCE-PEPIN PROPANE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DEM FEDERATED CO-OP TRANSPORT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LARRY DOKKESTUL IS A D.E.M. FEDERATED CO-OP TRANSPORT BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS OF THE COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NINE DISTRICTS. MEMBERS VOTE FOR DIRECTORS FROM EACH DISTRICT. A DIRECTOR MUST LIVE IN THE DISTRICT THAT THEY REPRESENT. THEY ARE ELECTED IN THREE YEAR, STAGGERED TERMS WITH THREE DIRECTORS UP FOR ELECTION EACH YEAR. THERE IS A 4 TERM LIMIT.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF THE 990 ARE MADE AVAILABLE TO THE DIRECTORS BY A SECURED WEB SITE PRIOR TO BEING FILED. DIRECTOR INPUT IS THEN GATHERED AND CHANGES MADE BEFORE THE FINAL COPY IS ELECTRONICALLY SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY THE EMPLOYEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE THAT IS THEN REVIEWED BY THE HR DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4PERIODICAL SALARY REVIEW BY OUTSIDE VENDOR. USE OF 990'S FILED BY COMPARABLE COMPANIES. THE COOPERATIVE ALSO SUBSCRIBES TO A SERVICE THAT PROVIDES SALARY DATA FOR COOPERATIVES IN THE ELECTRIC DISTRIBUTION INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY IS AVAILABLE AT THE COOPERATIVE'S OFFICE FOR REVIEW. PAPER COPIES CAN BE MADE FOR A NOMINAL FEE TO COVER THE COST OF PAPER AND TONER. THE FORM IS ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation6A COPY OF BOARD POLICIES ARE AVAILABLE AT THE COOPERATIVE'S OFFICE FOR REVIEW. PAPER COPIES CAN BE MADE FOR A NOMINAL FEE TO COVER THE COST OF PAPER AND TONER.
IRS990ScheduleO/GeneralExplanation/Explanation7RETIREMENT OF CAPITAL CREDITS -352,984. SUBSIDIARIES LOSS -259,602. CAPITAL CREDITS ALLOCATED TO PATRONS 1,109,138.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 420
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ELLSWORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054011
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

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
$38,776,741
Liabilities
$20,315,391
Net assets
$18,461,350
Revenue
-
Expenses
$17,205,446
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.0$72.1$23.9$22.6$22.6$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$62.4$24.3$20.2$20.2$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$40.2$24.4$19.9$19.9$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$21.2$24.4$18.8$18.8$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$17.0$23.7$18.5$18.5$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$17.6$23.0$18.3$18.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$18.2$22.8$18.1$18.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$18.3$22.8$17.5$17.5$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$18.3$22.8$17.4$17.4$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$18.8$22.8$17.3$17.3$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$19.5$21.3$17.7$17.9$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$40.8$20.4$20.4$18.0$18.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$20.3$18.5$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$20.8$17.9$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$20.5$17.0$15.4