Civic Intelligence

Pierce-Pepin Electric Development Corporation

990EZ • Fiscal year 2014 • EIN 75-2989679

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileN/A
PO Box 420Ellsworth, WI 54011-0420

(800) 924-2133

Siviq Scores

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

Liabilities / Assets

99th percentile

4.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

19.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$38,090

Down $374 (-1.0%) from 2013

Net Assets

Down

-$125,013

Down $374 (-0.3%) from 2013

Liabilities

Flat

$163,103

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin31st percentile

Revenue

Down

$8,377

Down $219 (-2.5%) from 2013

Expenses

Down

$8,749

Down $3,795 (-30%) from 2013

Net Income

Up

-$372

Up $3,576 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $42,270Liabilities 2010: $163,103Net Assets 2010: -$120,8332010Assets 2011: $42,339Liabilities 2011: $163,103Net Assets 2011: -$120,7642011Assets 2012: $42,331Liabilities 2012: $163,103Net Assets 2012: -$120,7722012Assets 2013: $38,464Liabilities 2013: $163,103Net Assets 2013: -$124,6392013Assets 2014: $38,090Liabilities 2014: $163,103Net Assets 2014: -$125,0132014Assets 2015: $37,552Liabilities 2015: $163,103Net Assets 2015: -$125,5512015Assets 2017: $30,609Liabilities 2017: $163,103Net Assets 2017: -$132,4942017Assets 2018: $29,447Liabilities 2018: $163,103Net Assets 2018: -$133,6562018Assets 2019: $6,862Liabilities 2019: $163,103Net Assets 2019: -$156,2412019Assets 2020: $10,408Liabilities 2020: $169,103Net Assets 2020: -$158,6952020Assets 2021: $10,323Liabilities 2021: $169,018Net Assets 2021: -$158,6952021Assets 2022: $10,408Liabilities 2022: $169,103Net Assets 2022: -$158,6952022Assets 2023: $10,408Liabilities 2023: $169,103Net Assets 2023: -$158,6952023Assets 2024: $8,637Liabilities 2024: $168,025Net Assets 2024: -$159,3882024

Highlighted filing

2014

Assets$38,090
Liabilities$163,103
Net Assets-$125,013
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $8,889Expenses 2010: $9,230Net Income 2010: -$3412010Revenue 2011: $8,797Expenses 2011: $8,718Net Income 2011: $792011Revenue 2012: $8,797Expenses 2012: $8,780Net Income 2012: $172012Revenue 2013: $8,596Expenses 2013: $12,544Net Income 2013: -$3,9482013Revenue 2014: $8,377Expenses 2014: $8,749Net Income 2014: -$3722014Revenue 2015: $8,326Expenses 2015: $8,810Net Income 2015: -$4842015Revenue 2017: $11,178Expenses 2017: $8,442Net Income 2017: $2,7362017Revenue 2018: $7,828Expenses 2018: $8,187Net Income 2018: -$3592018Revenue 2019: $7,809Expenses 2019: $8,365Net Income 2019: -$5562019Revenue 2020: $7,402Expenses 2020: $7,923Net Income 2020: -$5212020Revenue 2021: $7,080Expenses 2021: $7,581Net Income 2021: -$5012021Revenue 2022: $7,356Expenses 2022: $7,688Net Income 2022: -$3322022Revenue 2023: $8,215Expenses 2023: $8,154Net Income 2023: $612023Revenue 2024: $9,646Expenses 2024: $9,585Net Income 2024: $612024

Highlighted filing

2014

Revenue$8,377
Expenses$8,749
Net Income-$372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$8,377
Mission and Program Overview

Mission

Promote western wisconsin business and community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAKES LOANS TO BUSINESSES THAT WILL START-UP OR EXPAND IN THE SERVICE AREA SERVED BY PIERCE-PEPIN COOPERATIVE SERVICES.-$8,749
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER C WIFFChairman-$0--
JERRY R DRIERVice Chairma-$0--
LONNIE G FEUERHELMSecretary-Tr-$0--
BRIAN S BERGDirector-$0--
DANIEL B FISCHERDirector-$0--
EDWARD L HASSDirector-$0--
GINNY L HUBERDirector-$0--
JEFFREY M MCCARDLEDirector-$0--
RICHARD J RUEMMELEDirector-$0--
LARRY J DOKKESTULPresident An-$0--
Filing and Contact Details

Filer

Filer Name
Pierce-pepin Electric Development
EIN
75-2989679
Phone
8009242133
Address
PO BOX 420, ELLSWORTH, WI 54011-0420

Signing Officer

Name
Larry Dokkestul
Title
President
Phone
8009242133
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Highland & Co Llp
Address
11272 86TH AVENUE N SUITE B, MAPLE GROVE, MN 55369
Preparer
Matt Guyer CPA
Phone
7634243818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 8,377 k-1 wi rural enterprise 372 total 8,749”

Form 990-ez, Part I, Line 20

“Book/tax difference on k-1 income (loss) -2”

Form 990-ez, Part II, Line 24

“Investments 38,463 38,089 total 38,463 38,089”

Form 990-ez, Part II, Line 26

“Due to affiliate 163,103 163,103”

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0BRENT METCALF
IRS990EZ/BooksInCareOfDetail/PhoneNum07152732429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038090
IRS990EZ/GrossReceiptsAmt08377
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-124639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-125013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-124639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-125013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER C WIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY R DRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNIE G FEUERHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN S BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL B FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD L HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINNY L HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY M MCCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD J RUEMMELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY J DOKKESTUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT AN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038089
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt08749
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WESTERN WISCONSIN BUSINESS AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAKES LOANS TO BUSINESSES THAT WILL START-UP OR EXPAND IN THE SERVICE AREA SERVED BY PIERCE-PEPIN COOPERATIVE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08749
IRS990EZ/TotalProgramServiceExpensesAmt08749
IRS990EZ/TotalRevenueAmt08377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 8,377 K-1 WI RURAL ENTERPRISE 372 TOTAL 8,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE ON K-1 INCOME (LOSS) -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 38,463 38,089 TOTAL 38,463 38,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO AFFILIATE 163,103 163,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DOKKESTUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009242133
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERCE-PEPIN ELECTRIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0752989679
ReturnHeader/Filer/PhoneNum08009242133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0540110420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011272 86TH AVENUE N SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07634243818
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GUYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T10:00:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,090
Liabilities
$163,103
Net assets
-$125,013
Revenue
$8,377
Expenses
$8,749
Net income
-$372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$1.68$1.59$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$1.69$1.59$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$1.69$1.59$0.07$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$1.69$1.59$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$1.69$1.59$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$1.63$1.56$0.08$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$1.63$1.34$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$1.63$1.32$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$1.63$1.26$0.08$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$1.63$1.25$0.08$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$1.63$1.25$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.63$1.21$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.63$1.21$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.63$1.21$0.09$0.09$0.00