Civic Intelligence

Pierce Lateral Company

EIN 84-0493065 • 501(c)12 • Ault, CO

Profile

Mutual irrigation company.

20378 County Road 86Ault, CO 80610

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$67,243

Up $21,317 (+46%) from 2014

Liabilities

Down

$1,411

Down $417 (-23%) from 2014

Net Assets

Up

$65,832

Up $21,734 (+49%) from 2014

Operations
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$54,327

Down $1,510 (-2.7%) from 2014

Expenses

Down

$32,593

Down $9,806 (-23%) from 2014

Net Income

Up

$21,734

Up $8,296 (+62%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $31,738Liabilities 2013: $1,078Net Assets 2013: $30,6602013Assets 2014: $45,926Liabilities 2014: $1,828Net Assets 2014: $44,0982014Assets 2015: $67,243Liabilities 2015: $1,411Net Assets 2015: $65,8322015

Highlighted filing

2015

Assets$67,243
Liabilities$1,411
Net Assets$65,832
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2013: $53,560Expenses 2013: $34,222Net Income 2013: $19,3382013Revenue 2014: $55,837Expenses 2014: $42,399Net Income 2014: $13,4382014Revenue 2015: $54,327Expenses 2015: $32,593Net Income 2015: $21,7342015

Highlighted filing

2015

Revenue$54,327
Expenses$32,593
Net Income$21,734
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$67,243
Liabilities
$1,411
Net assets
$65,832
Revenue
$54,327
Expenses
$32,593
Net income
$21,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$67.2$1.41$65.8$54.3$32.6$21.7
2014Detailed filing. Detailed filing data is available for this year.$45.9$1.83$44.1$55.8$42.4$13.4
2013Detailed filing. Detailed filing data is available for this year.$31.7$1.08$30.7$53.6$34.2$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$54,327
Mission and Program Overview

Mission

Mutual irrigation company.

Program Services

DescriptionGrantsExpenses
DELIVERY OF WATER TO MEMBERS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE WOODSSec/Treas-$1,500-$1,500
WADE PODTBURGPresident-$0--
BRIAN FOSSVice Pres.-$0--
RANDY GUSTAFSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pierce Lateral Company
EIN
84-0493065
Address
20378 COUNTY ROAD 86, AULT, CO 80610

Signing Officer

Name
Wade Podtburg
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Schulz and Leonard Pc
Address
200 1ST STREET, EATON, CO 80615
Preparer
Roger L Schulz CPA
Phone
9704543371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REFUNDS 102 TOTAL 102”

Form 990-ez, Part I, Line 16

“Expenses contract labor 1,500 ditch clean and repair 11,690 insurance 4,027 mileage 304 misecllaneous 85 office expense 38 water 600 non-investment depreciation 3,855 total 22,099”

Form 990-ez, Part II, Line 24

“Machinery & equipment 50,568 50,568 less accumulated depreciation 24,405 28,260 total 26,163 22,308”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 1,828 1,411”

Raw XML Appendix103 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/PersonNm0SUE WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum09708342740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020378 WCR 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AULT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0563
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067243
IRS990EZ/GrossReceiptsAmt054327
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054097
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE PODTBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022308
IRS990EZ/OtherExpensesTotalAmt022099
IRS990EZ/OtherRevenueTotalAmt0102
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL IRRIGATION COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERY OF WATER TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09931
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01828
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032593
IRS990EZ/TotalRevenueAmt054327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 102 TOTAL 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONTRACT LABOR 1,500 DITCH CLEAN AND REPAIR 11,690 INSURANCE 4,027 MILEAGE 304 MISECLLANEOUS 85 OFFICE EXPENSE 38 WATER 600 NON-INVESTMENT DEPRECIATION 3,855 TOTAL 22,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT 50,568 50,568 LESS ACCUMULATED DEPRECIATION 24,405 28,260 TOTAL 26,163 22,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 1,828 1,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE PODTBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERCE LATERAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0840493065
ReturnHeader/Filer/USAddress/AddressLine1Txt020378 COUNTY ROAD 86
ReturnHeader/Filer/USAddress/CityNm0AULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450469554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ AND LEONARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080615
ReturnHeader/PreparerPersonGrp/PhoneNum09704543371
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L SCHULZ CPA
ReturnHeader/ReturnTs02016-05-12T11:16:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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