Civic Intelligence

Pioneer Memorial Foundation

990EZ • Fiscal year 2014 • EIN 26-1832061

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

315 North Washington StreetViborg, SD 57070

(605) 326-5161

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$360,479

Up $16,849 (+4.9%) from 2013

Net Assets

Up

$360,479

Up $16,849 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$42,585

Up $14,606 (+52%) from 2013

Expenses

Up

$25,736

Up $14,698 (+133%) from 2013

Net Income

Down

$16,849

Down $92 (-0.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $160,260Liabilities 2011: $0Net Assets 2011: $160,2602011Assets 2012: $314,488Liabilities 2012: $0Net Assets 2012: $314,4882012Assets 2013: $343,630Liabilities 2013: $0Net Assets 2013: $343,6302013Assets 2014: $360,479Liabilities 2014: $0Net Assets 2014: $360,4792014Assets 2015: $377,639Liabilities 2015: $0Net Assets 2015: $377,6392015Assets 2016: $437,453Liabilities 2016: $0Net Assets 2016: $437,4532016Assets 2017: $476,480Liabilities 2017: $0Net Assets 2017: $476,4802017Assets 2018: $486,158Liabilities 2018: $0Net Assets 2018: $486,1582018Assets 2019: $489,650Liabilities 2019: $0Net Assets 2019: $489,6502019Assets 2020: $528,910Liabilities 2020: $1,600Net Assets 2020: $527,3102020Assets 2021: $502,701Liabilities 2021: $0Net Assets 2021: $502,7012021Assets 2022: $471,161Liabilities 2022: $0Net Assets 2022: $471,1612022Assets 2023: $510,461Liabilities 2023: $0Net Assets 2023: $510,4612023Assets 2024: $577,946Liabilities 2024: $0Net Assets 2024: $577,9462024

Highlighted filing

2014

Assets$360,479
Liabilities$0
Net Assets$360,479

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $176,620Expenses 2011: $21,298Net Income 2011: $155,3222011Revenue 2012: $28,794Expenses 2012: $26,091Net Income 2012: $2,7032012Revenue 2013: $27,979Expenses 2013: $11,038Net Income 2013: $16,9412013Revenue 2014: $42,585Expenses 2014: $25,736Net Income 2014: $16,8492014Revenue 2015: $31,945Expenses 2015: $7,300Net Income 2015: $24,6452015Revenue 2016: $34,757Expenses 2016: $2,947Net Income 2016: $31,8102016Revenue 2017: $43,243Expenses 2017: $19,067Net Income 2017: $24,1762017Revenue 2018: $45,561Expenses 2018: $6,925Net Income 2018: $38,6362018Revenue 2019: $39,119Expenses 2019: $67,613Net Income 2019: -$28,4942019Revenue 2020: $16,068Expenses 2020: $2,221Net Income 2020: $13,8472020Revenue 2021: $20,832Expenses 2021: $70,728Net Income 2021: -$49,8962021Revenue 2022: $40,744Expenses 2022: $21,229Net Income 2022: $19,5152022Revenue 2023: $48,597Expenses 2023: $41,140Net Income 2023: $7,4572023Revenue 2024: $51,683Expenses 2024: $9,283Net Income 2024: $42,4002024

Highlighted filing

2014

Revenue$42,585
Expenses$25,736
Net Income$16,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$48,162
Mission and Program Overview

Mission

To support pioneer memorial hospital and health services.

Program Services

DescriptionGrantsExpenses
TO SUPPORT PIONEER MEMORIAL HOSPITAL AND HEALTH SERVICES.$24,092$25,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HANSENPresident-$0--
MELANIE PARSONSVice President-$0--
JIM NIELSENSecretary/Treasurer-$0--
PAUL CHRISTENSENDirector-$0--
ARLEN JENSENDirector-$0--
DR GEORGE JENTERDirector-$0--
CHARLES LARSENDirector-$0--
ELDON NYGAARDDirector-$0--
BLANCHE VANNORSDELDirector-$0--
KELLY OBERBROEKLINGDirector-$0--
THOMAS RICHTERCEO-$0--
ANNE CHRISTIANSENCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fund Raiser$16,210$4,007-$4,007
Gala$9,502$3,500-$3,500
Total Events$30,934$7,507$5,577$1,930
Filing and Contact Details

Filer

Filer Name
Pioneer Memorial Foundation
EIN
26-1832061
Phone
6053265161
Address
315 NORTH WASHINGTON STREET, VIBORG, SD 57070

Signing Officer

Name
Thomas Richter
Title
CEO
Phone
6053265161
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Sarah Vogt CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 80.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: pioneer memorial hospital and health services. Grantee address: 315 n washington st, po box 368 viborg, sd 57070-0368. Amount given: 24,092.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: activities expense. Amount: 1,609.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 282,465. End of year amount: 292,283. Description: interest receivable. Beg. Of year amount: 21. End of year amount: 24.

Raw XML Appendix228 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/PhoneNum06053265161
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIBORG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HANSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLEN JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR GEORGE JENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELDON NYGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BLANCHE VANNORSDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY OBERBROEKLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANNE CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0282486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0292307
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PIONEER MEMORIAL HOSPITAL AND HEALTH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT PIONEER MEMORIAL HOSPITAL AND HEALTH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025736
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05577
IRS990EZ/SpecialEventsNetIncomeLossAmt01930
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025736
IRS990EZ/TotalProgramServiceExpensesAmt025736
IRS990EZ/TotalRevenueAmt042585
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0425734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040575
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425734
IRS990ScheduleA/TotalSupportAmt0426185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05577
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01930
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt033
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PIONEER MEMORIAL HOSPITAL AND HEALTH SERVICES. GRANTEE ADDRESS: 315 N WASHINGTON ST, PO BOX 368 VIBORG, SD 57070-0368. AMOUNT GIVEN: 24,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACTIVITIES EXPENSE. AMOUNT: 1,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 282,465. END OF YEAR AMOUNT: 292,283. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06053265161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0261832061
ReturnHeader/Filer/PhoneNum06053265161
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 NORTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0VIBORG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NICOLLET MALL STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH VOGT CPA
ReturnHeader/ReturnTs02015-11-10T08:09:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.52$0.09$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.49$0.41$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.41$0.21$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.21$0.71$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.02$5.27$0.16$0.02$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.39$0.68$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.46$0.07$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.43$0.19$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.35$0.03$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.32$0.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.43$0.26$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.28$0.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.29$0.26$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.77$0.21$1.55