Civic Intelligence

Pierce Lateral Company

990EZ • Fiscal year 2014 • EIN 84-0493065

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

Organization ProfileN/A
20378 County Road 86Ault, CO 80610

(970) 834-2740

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$1,720

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

4.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$45,926

Up $14,188 (+45%) from 2013

Net Assets

Up

$44,098

Up $13,438 (+44%) from 2013

Liabilities

Up

$1,828

Up $750 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$55,837

Up $2,277 (+4.3%) from 2013

Expenses

Up

$42,399

Up $8,177 (+24%) from 2013

Net Income

Down

$13,438

Down $5,900 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2014

Assets$45,926
Liabilities$1,828
Net Assets$44,098
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$55,837
Expenses$42,399
Net Income$13,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$55,837
Mission and Program Overview

Mission

Mutual irrigation company.

Program Services

DescriptionGrantsExpenses
DELIVERY OF WATER TO MEMBERS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE WOODSSec/Treas-$1,720-$1,720
ELDON MARRSPresident-$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
Eldon Marrs
Title
President
Signed
2015-04-23
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 2,330 total 2,330”

Form 990-ez, Part I, Line 16

“Expenses interest 2,773 contract labor 2,320 ditch clean and repair 6,412 equipment rent 4,745 insurance 3,619 mileage 325 miscellaneous 40 office expense 195 non-investment depreciation 2,577 total 23,006”

Form 990-ez, Part II, Line 24

“Machinery & equipment 25,795 50,568 less accumulated depreciation 21,829 24,405 total 3,966 26,163”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 1,078 1,828”

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/BOYAmt027772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045926
IRS990EZ/GrossReceiptsAmt055837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053472
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELDON MARRS
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/BOYAmt03966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026163
IRS990EZ/OtherExpensesTotalAmt023006
IRS990EZ/OtherRevenueTotalAmt02330
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL IRRIGATION COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERY OF WATER TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012863
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01828
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042399
IRS990EZ/TotalRevenueAmt055837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 2,330 TOTAL 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 2,773 CONTRACT LABOR 2,320 DITCH CLEAN AND REPAIR 6,412 EQUIPMENT RENT 4,745 INSURANCE 3,619 MILEAGE 325 MISCELLANEOUS 40 OFFICE EXPENSE 195 NON-INVESTMENT DEPRECIATION 2,577 TOTAL 23,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT 25,795 50,568 LESS ACCUMULATED DEPRECIATION 21,829 24,405 TOTAL 3,966 26,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 1,078 1,828
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON MARRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
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/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L SCHULZ CPA
ReturnHeader/ReturnTs02015-05-08T16:40:56-05:00
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
$45,926
Liabilities
$1,828
Net assets
$44,098
Revenue
$55,837
Expenses
$42,399
Net income
$13,438
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