Civic Intelligence

Pierce Transportation Inc.

990EZ • Fiscal year 2011 • EIN 39-1414387

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

PO Box 54054011
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$416,927

Up $17,763 (+4.5%) from 2010

Net Assets

Up

$402,953

Up $11,345 (+2.9%) from 2010

Liabilities

Up

$13,974

Up $6,418 (+85%) from 2010

Revenue

Up

$150,897

Up $79,037 (+110%) from 2010

Expenses

Down

$139,552

Down $1,714 (-1.2%) from 2010

Net Income

Up

$11,345

Up $80,751 (+116%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$416,927
Liabilities$13,974
Net Assets$402,953

Operations Trend

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

2011

Revenue$150,897
Expenses$139,552
Net Income$11,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide transportation to the elderly and the handicapped

Filing and Contact Details

Filer

EIN
39-1414387
Raw XML Appendix223 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0236269
IRS990EZ/CashSavingsAndInvestments/EOY0225709
IRS990EZ/ContributionsGiftsGrantsEtc0645
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011345
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0150897
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01355
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0391608
IRS990EZ/NetAssetsOrFundBalancesBOY0391608
IRS990EZ/NetAssetsOrFundBalances/EOY0402953
IRS990EZ/NetAssetsOrFundBalancesEOY0402953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10W6595 490th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11182 W Summit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12557 County Rd M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13N139 McKay Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14N7998 - 410th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15W6344 County V
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ellsworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ellsworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2River Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Spring Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Spring Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Ellsworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Conway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Cain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Till
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Luann Kirby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jane White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kathy Hass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec'y/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0162895
IRS990EZ/OtherAssetsTotal/EOY0191218
IRS990EZ/OtherExpensesTotal0135068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide transportation to the elderly and the handicapped
IRS990EZ/PrintingPublicationsPostage02865
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We 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/ProgramServiceAccomplishment/GrantsAndAllocations0138303
IRS990EZ/ProgramServiceRevenue0148897
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0969
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07556
IRS990EZ/SumOfTotalLiabilities/EOY013974
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10412 West Kinne Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ellsworth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0540110540
IRS990EZ/TheBooksAreInCareOf/NamePerson0Luann Kirby
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152736780
IRS990EZ/TotalAssets/BOY0399164
IRS990EZ/TotalAssets/EOY0416927
IRS990EZ/TotalExpenses0139552
IRS990EZ/TotalProgramServiceExpenses0138303
IRS990EZ/TotalRevenue0150897
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03962
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05838
IRS990ScheduleA/GrossInvestmentIncome509/Total024247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0148897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0192177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070798
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0565458
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03962
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05838
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024247
IRS990ScheduleA/InvestmentIncomePercentage00.04030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95970
IRS990ScheduleA/PublicSupportTotal5090577863
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151542
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072383
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0195237
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085903
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072798
IRS990ScheduleA/Total509/Total0577863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0152897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0199199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078636
IRS990ScheduleA/TotalSupportTotal/Total0602110
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear02000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total010000
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $7556 Accounts Payable and Accrued Expenses - Ending $13974
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $5957 Accounts Receivable - Ending $8170
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1098
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $156938 Automobiles - Ending $181950
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charges $114
IRS990ScheduleO/GeneralExplanation/Explanation5Sundry Expense $3966
IRS990ScheduleO/GeneralExplanation/Explanation6Vehicle Expenses $50315
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $80673
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391414387
ReturnHeader/Filer/Name/BusinessNameLine10Pierce Transportation Inc
ReturnHeader/Filer/NameControl0PIER
ReturnHeader/Filer/Phone07152736780
ReturnHeader/Filer/USAddress/AddressLine10PO Box 540
ReturnHeader/Filer/USAddress/City0Ellsworth
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0Luann Kirby
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patricia L Nelson CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 N Main St Suite D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0River Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054022
ReturnHeader/Preparer/Name0Patricia Nelson
ReturnHeader/Preparer/Phone07154252386
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T11:41:24-07:00

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