Civic Intelligence

Pierce Transportation Inc.

990EZ • Fiscal year 2013 • EIN 39-1414387

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

PO Box 540Ellsworth, WI 54011

(715) 273-6780

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$258,328

Down $61,088 (-19%) from 2012

Net Assets

Down

$253,426

Down $63,905 (-20%) from 2012

Liabilities

Up

$4,902

Up $2,817 (+135%) from 2012

Revenue

Down

$45,659

Down $26,459 (-37%) from 2012

Expenses

Down

$109,564

Down $48,176 (-31%) from 2012

Net Income

Up

-$63,905

Up $21,717 (+25%) from 2012

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

2013

Assets$258,328
Liabilities$4,902
Net Assets$253,426

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

2013

Revenue$45,659
Expenses$109,564
Net Income-$63,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$45,659
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.$108,913$8,105
Compensation and Service Providers

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

EIN
39-1414387
Phone
7152736780

Signing Officer

Name
Luann Kirby
Title
Treasurer
Signed
2014-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia Nelson
Phone
7154252386
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Transportation for Vets | Donee's Name: Pierce County Veterans' Services Office | Donee's Address: 412 W. Kinne St.; PO Box 146 Ellsworth, WI 54011 | Cash Amount Given: $1000 | Description of Property: Vehicle Lift/wheelch rest | Date of Gift: 20131001 | Book Value: $7105 | Method Used to Determine BV: Purchase Price | Fair Market Value: $7105 | Method Used to Determine FMV: Purchase Price

Other Expenses.1009

Depreciation $55557

Other Expenses.1

Vehicle Expenses $40529

Other Expenses.3

Sundry Expense $2223

Other Assets.1001

Automobiles - Beginning $123570 Automobiles - Ending $68286

Other Assets.1003

Machinery and Equipment - Beginning $824 Machinery and Equipment - Ending $549

Other Assets.1005

Accounts Receivable - Beginning $3441 Accounts Receivable - Ending $4357

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2085 Accounts Payable and Accrued Expenses - Ending $4902

Raw XML Appendix191 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/PersonNm0Luann Kirby
IRS990EZ/BooksInCareOfDetail/PhoneNum07152736780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10412 West Kinne Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ellsworth
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0540110540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08105
IRS990EZ/GrossReceiptsAmt045659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0372
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253426
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/BOYAmt0127835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073192
IRS990EZ/OtherExpensesTotalAmt098309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide transportation to the elderly and the handicapped
IRS990EZ/PrintingPublicationsPostageAmt02500
IRS990EZ/ProgramServiceRevenueAmt044598
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/GrantsAndAllocationsAmt0108913
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109564
IRS990EZ/TotalProgramServiceExpensesAmt0108913
IRS990EZ/TotalRevenueAmt045659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08534
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.03190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt0539900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195237
IRS990ScheduleA/Total509Grp/TotalAmt0539900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Transportation for Vets | Donee's Name: Pierce County Veterans' Services Office | Donee's Address: 412 W. Kinne St.; PO Box 146 Ellsworth, WI 54011 | Cash Amount Given: $1000 | Description of Property: Vehicle Lift/wheelch rest | Date of Gift: 20131001 | Book Value: $7105 | Method Used to Determine BV: Purchase Price | Fair Market Value: $7105 | Method Used to Determine FMV: Purchase Price
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $55557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Expenses $40529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sundry Expense $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $123570 Automobiles - Ending $68286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $824 Machinery and Equipment - Ending $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $3441 Accounts Receivable - Ending $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $2085 Accounts Payable and Accrued Expenses - Ending $4902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luann Kirby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pierce Transportation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0391414387
ReturnHeader/Filer/PhoneNum07152736780
ReturnHeader/Filer/USAddress/AddressLine10PO Box 540
ReturnHeader/Filer/USAddress/City0Ellsworth
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricia L Nelson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 N Main St Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054022
ReturnHeader/PreparerPersonGrp/PhoneNum07154252386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Nelson
ReturnHeader/ReturnTs02014-06-11T12:47:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings