Civic Intelligence

Pierce Transportation Inc

EIN 39-1414387 • 501(c)3 • Ellsworth, WI

Profile

Provide transportation to the elderly and the handicapped

PO Box 540Ellsworth, WI 54011

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$188,148

Down $23,457 (-11%) from 2014

Liabilities

Down

$648

Down $1,849 (-74%) from 2014

Net Assets

Down

$187,500

Down $21,608 (-10%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$23,398

Down $22,815 (-49%) from 2014

Expenses

Down

$45,006

Down $45,525 (-50%) from 2014

Net Income

Up

-$21,608

Up $22,710 (+51%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $399,164Liabilities 2010: $7,556Net Assets 2010: $391,6082010Assets 2011: $416,927Liabilities 2011: $13,974Net Assets 2011: $402,9532011Assets 2012: $319,416Liabilities 2012: $2,085Net Assets 2012: $317,3312012Assets 2013: $258,328Liabilities 2013: $4,902Net Assets 2013: $253,4262013Assets 2014: $211,605Liabilities 2014: $2,497Net Assets 2014: $209,1082014Assets 2015: $188,148Liabilities 2015: $648Net Assets 2015: $187,5002015

Highlighted filing

2015

Assets$188,148
Liabilities$648
Net Assets$187,500
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2010: $71,860Expenses 2010: $141,266Net Income 2010: -$69,4062010Revenue 2011: $150,897Expenses 2011: $139,552Net Income 2011: $11,3452011Revenue 2012: $72,118Expenses 2012: $157,740Net Income 2012: -$85,6222012Revenue 2013: $45,659Expenses 2013: $109,564Net Income 2013: -$63,9052013Revenue 2014: $46,213Expenses 2014: $90,531Net Income 2014: -$44,3182014Revenue 2015: $23,398Expenses 2015: $45,006Net Income 2015: -$21,6082015

Highlighted filing

2015

Revenue$23,398
Expenses$45,006
Net Income-$21,608
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$188,148
Liabilities
$648
Net assets
$187,500
Revenue
$23,398
Expenses
$45,006
Net income
-$21,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.01$1.88$0.23$0.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.09$0.46$0.91$0.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.58$0.05$2.53$0.46$1.10$0.64
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.02$3.17$0.72$1.58$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.14$4.03$1.51$1.40$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.08$3.92$0.72$1.41$0.69
Latest Detailed Filing

The latest 2015 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$46,213
Mission and Program Overview

Mission

Provide transportation to the elderly and the handicapped

Program Services

DescriptionGrantsExpenses
We maintain a fleet of vehicles so that transportation can be provided to elderly and handicapped citizens in our local communities. These citizens benefit in that they now have consistant and dependable trasportation to medical appointments, nutrition programs, sheltered employment, and limited shopping. Approximately 500 people benefit from this service annually on a continuing basis.$89,881-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane WhiteVice President-$0--
Luann KirbySec'Y/Treasurer-$0--
Dave TillDirector-$0--
Gary CainDirector-$0--
Heather ConwayPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pierce Transportation Inc
EIN
39-1414387
Phone
7152736780
Address
PO Box 540, Ellsworth, WI 54011

Signing Officer

Name
Heather Conway
Title
President
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Feuerhelm Langer and Nelson CPAs LTD
Address
216 N Main St Suite D, River Falls, WI 54022
Preparer
Patricia Nelson
Phone
7154252386
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $42191”

Other Expenses.1012

“Insurance $2012”

Other Expenses.1

“Vehicle Expenses $42108”

Other Expenses.3

“Sundry Expense $150”

Other Assets.1001

“Automobiles - Beginning $68286 Automobiles - Ending $26369”

Other Assets.1003

“Machinery and Equipment - Beginning $549 Machinery and Equipment - Ending $275”

Other Assets.1005

“Accounts Receivable - Beginning $4357 Accounts Receivable - Ending $2262”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4902 Accounts Payable and Accrued Expenses - Ending $2497”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Conway
IRS990EZ/BooksInCareOfDetail/PhoneNum07152736780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 West Kinne Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellsworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0540110540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211605
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Luann Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Till
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec'y/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028906
IRS990EZ/OtherExpensesTotalAmt086461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide transportation to the elderly and the handicapped
IRS990EZ/PrintingPublicationsPostageAmt03420
IRS990EZ/ProgramServiceRevenueAmt045366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We maintain a fleet of vehicles so that transportation can be provided to elderly and handicapped citizens in our local communities. These citizens benefit in that they now have consistant and dependable trasportation to medical appointments, nutrition programs, sheltered employment, and limited shopping. Approximately 500 people benefit from this service annually on a continuing basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090531
IRS990EZ/TotalProgramServiceExpensesAmt089881
IRS990EZ/TotalRevenueAmt046213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03126
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04906
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0392542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072383
IRS990ScheduleA/Total509Grp/TotalAmt0392542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $42191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Expenses $42108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sundry Expense $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $68286 Automobiles - Ending $26369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $549 Machinery and Equipment - Ending $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $4357 Accounts Receivable - Ending $2262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $4902 Accounts Payable and Accrued Expenses - Ending $2497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Conway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pierce Transportation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0391414387
ReturnHeader/Filer/PhoneNum07152736780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 540
ReturnHeader/Filer/USAddress/CityNm0Ellsworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feuerhelm Langer and Nelson CPAs LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 N Main St Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054022
ReturnHeader/PreparerPersonGrp/PhoneNum07154252386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Nelson
ReturnHeader/ReturnTs02015-07-09T08:50:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.