Civic Intelligence

Pierce-Pepin Electric Development Corporation

990EZ • Fiscal year 2017 • EIN 75-2989679

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 14, 2018

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

5.33x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

14.59x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-9.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$30,609

Down $6,943 (-18%) from 2015

Net Assets

Down

-$132,494

Down $6,943 (-5.5%) from 2015

Liabilities

Flat

$163,103

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin83rd percentile

Revenue

Up

$11,178

Up $2,852 (+34%) from 2015

Expenses

Down

$8,442

Down $368 (-4.2%) from 2015

Net Income

Up

$2,736

Up $3,220 (+665%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$30,609
Liabilities$163,103
Net Assets-$132,494
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$11,178
Expenses$8,442
Net Income$2,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 14, 2018
Return Version
2017v2.3
Gross Receipts
$11,178
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.-$8,442
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER C WIFFChairman-$0--
GINNY L HUBERVice Chairma-$0--
LONNIE G FEUERHELMSecretary-Tr-$0--
JERRY R DRIERDirector-$0--
BRIAN S BERGDirector-$0--
JOSEPH C BACONDirector-$0--
EDWARD L HASSDirector-$0--
BRIAN S BERGSENGDirector-$0--
DANIEL J REISDirector-$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 J Dokkestul
Title
President and CEO
Phone
8009242133
Signed
2018-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 8,038 k-1 wi rural enterprise 404 total 8,442”

Form 990-ez, Part I, Line 20

“Book/tax difference on k-1 income (loss) -2,726”

Form 990-ez, Part II, Line 24

“Investments 30,599 30,609 total 30,599 30,609”

Form 990-ez, Part II, Line 26

“Due to affiliate 163,103 163,103”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054011
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02736
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt011178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03140
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-132504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-132494
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-132494
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER C WIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINNY L HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNIE G FEUERHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY R DRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN S BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH C BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD L HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN S BERGSENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL J REIS
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/BOYAmt030599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030609
IRS990EZ/OtherChangesInNetAssetsAmt0-2726
IRS990EZ/OtherExpensesTotalAmt08442
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/ProgramServiceExpensesAmt08442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08442
IRS990EZ/TotalProgramServiceExpensesAmt08442
IRS990EZ/TotalRevenueAmt011178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 8,038 K-1 WI RURAL ENTERPRISE 404 TOTAL 8,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE ON K-1 INCOME (LOSS) -2,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 30,599 30,609 TOTAL 30,599 30,609
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J DOKKESTUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08009242133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07195C1F685EDC6F311C6B1538E43E3D0D2F43AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 DULUTH STREET SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055422
ReturnHeader/PreparerPersonGrp/PhoneNum07635429633
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GUYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T11:38:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,609
Liabilities
$163,103
Net assets
-$132,494
Revenue
$11,178
Expenses
$8,442
Net income
$2,736
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