Civic Intelligence

Pierce Transportation Inc.

990EZ • Fiscal year 2015 • EIN 39-1414387

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileN/A
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$188,148

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

Net Assets

Down

$187,500

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

Liabilities

Down

$648

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

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2015

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

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$23,398
Expenses$45,006
Net Income-$21,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$28,669
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.$44,331-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor RohrscheibSecy/Treasurer-$0--
Jane WhiteVice President-$0--
Luann KirbyFormer Sec/Trea-$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
2016-08-22
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 $21372”

Other Expenses.1012

“Insurance $25”

Other Expenses.1

“Vehicle Expenses $20620”

Other Assets.1001

“Automobiles - Beginning $26369 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $275 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $2262 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2497 Accounts Payable and Accrued Expenses - Ending $648”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Taylor Rohrscheib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane White
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Till
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secy/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Former Sec/Trea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028906
IRS990EZ/OtherExpensesTotalAmt042017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide transportation to the elderly and the handicapped
IRS990EZ/PrintingPublicationsPostageAmt02314
IRS990EZ/ProgramServiceRevenueAmt024210
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/GrantsAndAllocationsAmt044331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045006
IRS990EZ/TotalProgramServiceExpensesAmt044331
IRS990EZ/TotalRevenueAmt023398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02947
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
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IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151542
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $21372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Expenses $20620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobiles - Beginning $26369 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $275 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $2262 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2497 Accounts Payable and Accrued Expenses - Ending $648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Conway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
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/ReturnTs02016-08-22T13:28:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits