Civic Intelligence

Pierce-Pepin Electric Development Corporation

990EZ • Fiscal year 2019 • EIN 75-2989679

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

100th percentile

23.77x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

20.89x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,862

Down $22,585 (-77%) from 2018

Net Assets

Down

-$156,241

Down $22,585 (-17%) from 2018

Liabilities

Flat

$163,103

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin28th percentile

Revenue

Down

$7,809

Down $19 (-0.2%) from 2018

Expenses

Up

$8,365

Up $178 (+2.2%) from 2018

Net Income

Down

-$556

Down $197 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$6,862
Liabilities$163,103
Net Assets-$156,241
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$7,809
Expenses$8,365
Net Income-$556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$7,809
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.-$8,365
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER C WIFFChairman-$0--
BRIAN S BERGSENGVice Chairma-$0--
GINNY L HUBERSecretary/Tr-$0--
ANN YOUNGDirector-$0--
JERRY R DRIERDirector-$0--
BRIAN S BERGDirector-$0--
JOSEPH C BACONDirector-$0--
EDWARD L HASSDirector-$0--
DANIEL J REISDirector-$0--
NATHAN BOETTCHERPresident 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
Nathan Boettcher
Title
President and CEO
Phone
8009242133
Signed
2020-07-09
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 7,809 k-1 wi rural enterprise 556 total 8,365”

Form 990-ez, Part I, Line 20

“Book/tax difference on k-1 income (loss) -22,029”

Form 990-ez, Part II, Line 24

“Investments 29,447 6,862 total 29,447 6,862”

Form 990-ez, Part II, Line 26

“Due to affiliate 163,103 163,103”

Raw XML Appendix136 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
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IRS990EZ/ExcessOrDeficitForYearAmt0-556
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt07809
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-133656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-156241
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER C WIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN S BERGSENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINNY L HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY R DRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN S BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH C BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD L HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL J REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATHAN BOETTCHER
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/BOYAmt029447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06862
IRS990EZ/OtherChangesInNetAssetsAmt0-22029
IRS990EZ/OtherExpensesTotalAmt08365
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/ProgramServiceExpensesAmt08365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08365
IRS990EZ/TotalProgramServiceExpensesAmt08365
IRS990EZ/TotalRevenueAmt07809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 7,809 K-1 WI RURAL ENTERPRISE 556 TOTAL 8,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE ON K-1 INCOME (LOSS) -22,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 29,447 6,862 TOTAL 29,447 6,862
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08009242133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:54:05
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/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GUYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T16:54:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,862
Liabilities
$163,103
Net assets
-$156,241
Revenue
$7,809
Expenses
$8,365
Net income
-$556
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